181875 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
t ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $89.30
KALAMAZOO MI 49001 CHECK NUMBER: 181875
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 36.10 OTHER RENTAL LEASES
1115 4350600 53.20 CLEANING SERVICES
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. 01256605 YOUR LOCAL,
DOMES 10 L- 1NEN— €".ALAMAZ00800- 4.30 -08 MANOFFCE
i ROAD 269-388-2900
TEL a
3401 C O I NG ON ROAD
K.AL.AMA ZOO M I 49001
CARMEL CLAY COMM NIC 0
31 FIRST AVE NW 9 1
CARMEL. IN 01 25 10 wo
DAY OF
46032 MO. DA. YR. F C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE BY 2/25/10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE, CA
CHICAGO, IL
3 RED VY MAT 12 1C ELGIN, IL
GURNEE, IL
f FT. WAYNE, IN
5 5 RED 4 MAT 3415 12 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT 2A40 18C HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT 1770 7{7C GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
5 SCRAPER MAT 1915 1 E LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL FEES 9100 WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
BE PREPARED THIS FLU SEA SON CINCINNATI, OH
CLEVELAND, OH
lei I TH
INTANT HAND SAN I T• I Z ER COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
Unifo RICHMOND, VA
L _1 MILWAUKEE, WI
A rea z e a. 30 THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PLEASE PAY FROM
No. No. No. PAY THIS THIS INVOICE. NO
108 260 8466 AMOUNT c2120 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 01256605 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
Tuesday, January 26, 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))
01/25/10 01256605 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
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. 0111-17405 YOUR LOCAL
30ME`,IIt, LINEN- KALAMAZ00800-430-0872 MANOFFICE
3401 COV ING t ON ROAD s'69-388-s'900 TEL*
KALAMAZOO M I 49001
,ARMEL POLICE DEPT 0
3 CARMEL CIVIC SG 8 1
ARMEL IN 101 [18 10
m DAY OF
46032 Q
MO. DA. YR. R- 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
WANT. PRICE
A'Yt1EN1 DUE BY 2/18/10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE, CA
CHICAGO, IL
5 BLUE V Y MAT 1510 510 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
t GLUE V Y MAT 3700 2 1b0 INDIANAPOLIS, IN
SOUTH BEND, IN ALTIMRE, MD
5 SCRAPER MAT 1400 4 0 HAGERSTOWN MD
DETROIT, MI
FLINT, MI
ENVIRONMENTAL FEES 6100 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
3E PREPARED THIS FLU SEASON SAGINAW,MI
STERLING HGTS, MI
4I .I NTAN1 HAND SAN I T I "ER 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, WV
RICHMOND, VA
4 r ll t (I f r? v f.' MILWAUKEE, W I
A rea Pro THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PLEASE PAY FROM
No. No. No. PAY THIS THIS INVOICE. NO
30)3 :30 8474 D AMOUNT 3610 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))
1/18/10 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
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby ere
y certify 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
January 27 20 10
________0
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund