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Home My WebLink About181177 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