HomeMy WebLinkAbout227989 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $39.20
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
•�ron KALAMAZOO MI 49001 CHECK NUMBER: 227989
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0110146605 39 . 20 CLEANING SERVICES
Mg LUMEN ONVIDUCE INV# 0110146605 - YOUR LOCAL
DOMESp�(I TIC�IJ I RM R�IVATpL MAZOOSOO-430-0872 — MAINSVC OF I
1.7 "Y MAIN OFFICE
3401 COVINGTON ROAD 269-385-2900 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0 #
31 FIRST AVE NW 9 5
CARMEL IN 101 �10 �14
.,n DAY OF
46032 MO. DA. YR. �2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 2/10/14 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1 2 5 ADDISON,IL
GURNEE,IL
FT WAYNE,IN
5 RED VY MAT 2445 3§0 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED VY ,MAT 1325 8�?5 HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
rS. SCRAPER- MAT 1730 980 GRAND RAPIDS,MI
JACKSON,MI
`✓ I , KALAMAZOO,MI
ENVIRONMENTAL FEES I0bO LANSING,MI
r SAGINAW,MI
TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
DUTERWEAR SALE UNT I 12131/13 RALEIGH,NC
DOZENS OF DISCOUNTS ST ES CANTON,OH
CINCINNATI,OH
ASK YOUR ROUTE SALF5 RE CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAYTHIS PLEASE PAY FROM
NO. No. No. AMOUNT $ THIS INVOICE.NO
308 61 8466 392 OTHER WILL BE ISSUED. N
ADJUSTMENT $ F
NET $
RECD BY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF $
3401 Covington Road
Kalamazoo, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0110146605 I 43-506.00 I $39.20 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
Friday, January/10, 2014
bI ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/10/14 0110146605 $39.20
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer