181177 01/13/2010 A c CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
1., g ?a CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $89.30
4 KALAMAZOO MI 49001 CHECK NUMBER: 181177
CHECK DATE: 1/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 01116605 36.10 OTHER RENTAL LEASES
1115 4350600 01116605 53.20 CLEANING SERVICES
LINEN INVOICE
DOMESTIC UNIFORM RENTAL P40. 01047405 YOUR LOCAL
LINEN— €'1.h1€...A €1AZ00E300_..4:30- -08 MAIN CEL.# OFFICE
1:34Ct1 COVI:NGTON ROAD 269__388'_2900 TEL#
1
KALAMAZOO MI 49001
1
.CARME€.._ POLICE DEPT 0
3 CARMEL C IV IC S(E 8 1
Q ;0 \?MEL. IP4 01 04 1.0 Ww
DAY OF
�i'b V..�i a:. MO. DA. YR. P M C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE. BY 2/04/1C LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
S BLUE VY MAT 1. S10 510 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 FLUE la' `Y MAT 7(0 2 100 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
5 SCRAPER' MAT:. 1 400 41 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
,ENV I RON€" ENTAL FEES 600 GRAND RAPIDS, MI
u JACKSON, MI
KALAMAZOO, MI
LANSING, MI
i i f 'J 1 SAGINAW, MI
E.
1 PRE €��AR THIS- FL U SEASON STERLING HGTS, MI
W-LTFt INTANT HAND:' SAN 1T1ZER WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
f' RICHMOND, VA
MILWAUKEE, WI
./"�f y THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
No. No. NO. AMOUNT THIS INVOICE. NO
8 330 8474 f i O OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
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
Domestic Linen Purchase Order No.
3401 Covington Road Terms
Kalamazoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/4/10 payment for rug rental 36.10
Total
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
36.10
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PQ# or INVOICE NO. ACCT /TITLE AMOUNT hereby certify I hereb certi that the attached invoice(s), or
1110 530 99 36.10 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
Januar 6 20 10
*th, 1
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LINEN INVOICE IP
DOMESTIC UNIFORM RENTAL NO. 01116605 YOUR LOCAL
DOMESTIC LINEN— ALAMAZ 00800-4 {0 -08 2 MA N OFFICE
3401 COVINGTON ROAD r_ —2 TELL
X49' ��i +�f7
KALAMAZOO M I 49001
GARMEL CLAY COMMON I rC 0
31 FIRST AVE NW 9 1
AR MEL_ I N I 0 1 11 10 W o DAY OF
46032 MO. DA. YR. r M C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
WANT. PRICE
PAYMENT DUE BY 2/11/10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE, CA
CHICAGO, IL
3 RED V Y MAT 1210 21 0 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MAT 3415 124c INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT 2640 12130 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT 1770 i 70 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
5 SCRAPER MAT 1915 91 O LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL FEES {:)0 WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
BE PREPARED THIS FL! t SEASON CINCINNATI,
CLEVELAND, OH
'r I TH I NTAN T HAND SAC•} I I' I Z ER COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
z 5 f i� 7 e 1_ RICHMOND, VA
MILWAUKEE, WI
Area ^a"r') r THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
NO. STOP ACCOUNT PAY THIS PLEASE PAY FROM
THIS INVOICE. NO
308 260 3466 AMOUNT OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$53.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 01116605 43- 506.00 $53.20 I 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
Monday, January 11, 2010
Director
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))
01/11/10 01116605 I 1 $53.20
I 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