HomeMy WebLinkAbout182324 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $89.30
•�i�oH'io. KALAMAZOO MI 49001 CHECK NUMBER: 182324
CHECK DATE: 2/17 12010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 36.10 OTHER RENTAL LEASES
1115 4350600 53.20 CLEANING SERVICES
LINEN INVOICE
DOMEST UNIFORM RENTAL NO. 02086605 1111 LOCAL
DOMESTIC LINEN-
MAIN OFFI
341 COVI O
N�TN ROAD 269-388-29OO
O
KALAMAZOO MI 49001 1
'-'31 FIRST AVE P41W
C 2 0 G 1. 0
DAY OF
RENTAL SERVICE ITEMS BILLING UNIT A
QUANT PRICE MOUNT
'AYMENT E';t!E BY ID E-3 10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
CHICAGO, IL
GURNEE, IL
FT WAYNE, IN
SOUTH BEND, IN
BALTIMORE, MID
DETROIT, MI
FLINT, MI
1.0 RED VY NAT 1770 --1 17 Ci GRAND RAPIDS, MI
KALAMAZOO, MI
S SCRAPER MA*F 1.915 1 711. E.", LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
137E PRLEPAREE; T'Fftl� F"Lli SEASON CLEVELAND, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
RICHMOND, VA
f '3 V, THIS DELIVERY IS
MADE UNDER
RT STOP ACCOUNT EXISTING RENTAL AGREEMENT
NO. NO. NO. PAY THIS PLEASE PAY FROM
AMOUNT THIS INVOICE. NO
0 OTHER WILL BE ISSUED.
ADJUSTMENT
.9 NET RECO 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# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 02086605 43- 506.00 $53.20 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
Tuesday, February 09, 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))
02/08/10 E 02086605 I $53.20
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
20
Clerk- Treasurer
LINEN INVOICE I w
1
DOMESTIC UNIFORM RENTAL O. 020 YOUR LOCAL
)OMEST I u LI N EN 1 4 iO C 872 MANOFFCE
G R
340-1 0 TEL#
CI'`J I N'3%' T C +N'•N C +,�.L}
KALAMAZOO MI 49001
:ARMEL POLICE DEPT t?
3 CARi4EL CIvIC >s 8 1
I NV +2' ID 1 1 o w w
a DAY OF
4 603 MO. DA. YR. F .O.- WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
'AY MENT DUE BY 3 /01/ 1 0 I LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE, CA
CHICAGO, IL
5 BLUE tr Wi'T 1510 C,�,J ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE VY MAT 3 J`O 21 �O INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
5 SCRAPER MAT 14 DO 4po HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
ENVIRONMENTAL RON'•NMENVTAL N=EI- 4bo GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
{E PREPARED THIS FL U SEASON S MI
STTERLINERLIN G HGTS, MI
41 TH I N;NTAN+NT HAND S,4 N 1. T I L P i WAYNE, NEWAR K/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS,OH
DAYTON, OH
TOLEDO,OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
77 NORFOLK, WV
RICHMOND, VA
MILWAUKEE, WI
Area 9 r L 4� 1 i q THIS DELIVERY IS
)I. MADE UNDER
t EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PLEASE PAY FROM
NO. NO. NO. PAY THIS
AMOUNT I OTHER WILL O BE ISSUED.
ADJUSTMENT
NET I RECD BY
Prescr9oed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Kalamaxoo, M1 44001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/1/10 a ent 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
VO�.ICHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
36.10
ON ACCOUNT OF APPROPRIATION FOR
police generallfund
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby 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
February 10 2 0 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund