183264 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $89.30
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001
CHECK NUMBER: 183264
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 36.10 OTHER RENTAL LEASES
1115 4350600 53.20 CLEANING SERVICES
LIKEN INVOICE DOMESTIC UNIFORM RENTAL YOUR
L ST I: C L l: NEPa'- V' 1630
.ALAMA I r O 0•- -430 0B SAC TEL
MAIN OFFICE
3401 COVINGTON RO 269 33)3 ,x-'" TEL#
KALAMAZOO M I 49001.
CARREL CLAY COP'EP9UN1C 0
31 FIRST AVE NW 1
LAii itEL. 7.N 03 0G' 10 Nw
DAY OF
"'I'} 3 MO. DA. YR. M C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 4/ 3 10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 R. ED VY MAT 1 210 2A 0 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
c RED VY MAT 34 1245 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 R. ED VY MAT 121 4 0 1280 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
j (l RED VY MA's 1770 7 j70 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
'ISCR APER f"iAT 1 1 s 9'1 S LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
F -E-E3 qb(- WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
BE PR THI FL S E A SON CINCINNATI, OH
CLEVELAND, OH
WITH I PdTr'tPdl Hr' '4P €D SA d I T I COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
r u RICHMOND, VA
MILWAUKEE, WI
d s.�,4 1 THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE. NO 1 3C.,1 j 260 }j:� 66 i AMOUNT s' 4 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
Prescribed by State Board of Accounts City Form No. 2(
VOUCHER NO. WARRA NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Domestic Linen
IN SUM OF CITY OF CARMEL
3401 Covington Road An invoice or bill to be properly itemized must show: kind of service, where performed, dates service renders
Kalamazoo, MI 49001 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$53.20 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Clay Communications
Date Due
Invoice Invoice Description A
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT
Board Members Date Number (or note attached invoice(s) or bill(s)}
1115 03086605 43- 506.00 $53.20 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the 03/08/10 03086605
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 12, 2010
Director
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
LINEN INVOICE iNiD. 03
DOMESTIC UNIFORM RENTAL YOUR LOCAL
DOMF LINEN- SVC TEL.
MAIN OFFICE
TEL
KALAMA3700 ml 4900-1
11.
CARNEL POLD...E DEPT 0
3 CARMEL CIVIC S
CA R M EL 1NI 03� 01 10�
DAY OF
46032 MO. DA. YR. C.O.D. Z WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PPWMENT DUE BY 4."' C I I LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BLUE VY PlAT ELGIN, IL
GURNEE, IL
FT WAYNE, IN
6 BLUE V MAT 00 2 1-0 INDIANAPOLIS, IN
C
SOUTH BEND, IN
BALTIMORE, MD
5 1 -el 00 c
4 HAGERSTOWN, MID
DETROIT, MI
FLINT, MI
E UV-1 R-ONI'lFWAL, FEE- S 8,3 C GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
J SAGINAW, MI
E !,PREPARED- -TH I S F L U S P SON STERLING HGTS, MI
M .1 NTAN'T HAND .Sp Pj I T ER' WAYNE,Ml
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNG§TOWN, OH
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, M1 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/1/10 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
D oiaestic Linen IN SUM OF
3401 Covington Road
Kalamazoo; MT 49001
36.10
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 530 -99 36.10 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
March 10 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund