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Home My WebLink About183776 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $89.30 a. CARMEL, INDIANA 46032 3401 COVINGTON ROAD KALAMAZOO MI 49001 CHECK NUMBER: 183776 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 36.10 OTHER RENTAL LEASES 1115 4350600 03226605 53.20 CLEANING SERVICES LINEN INVOICE DOMESTIC UNIFORM RENTAL N 03226605 YOURLOCA;" DOM EST I C LI N EN— KA3._AMA Z OL78Gc. 08 T,c' SV N OFFICE 3401 C OV INGTON ROAD 2 69- 3e6- 24'Q0 TEL KALAMAZOO MI 4900 IL CARMEL CLAD' COMMC3NIC 0 31 FIRST AVE NW 9 1. CARMEL IN 03 '2'ti I D w DAY OF 3�? MO. DA. YR. F M COD, 't' WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 4/22/ LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1 210 2.10 ELGIN, IL GURNEE, IL FT. WAYNE, IN c RED s Y MAj)* 3415 1 2 4 INDIANAPOLIS, IN SOUTH BEND, IN ia� ti. I BALTIMORE, MD u RED VN `MA; -y o HAGERSTOWN, MD DETROIT, MI FLINT, MI S f f -t REL 4`4 jMAT' I C o GRAND RAPIDS, MI C KALAMAZOO, MI JACKSON, MI T� r 1 i s JS-C.RAPER, MA7 9 s LANSING, MI SAGINAW, MI STERLING HGTS, MI EE'{ IRIQN 9j)o WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH BE PREPARED THI FL? SEASON C EV I: 's ELAND,OH WITH I NTe' NT HAND SA\1ITrZER COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN,OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI i Ae�1 THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO S 60 x OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY VOUCHER N WARRA 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 03226605 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 Wednesday, March 24, 2010 40 o.e" 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)) 03/22/10 I 03226605 I 4 $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 IC 5- 11- 10 -1.6 20 Clerk- Treasurer LINEN INVOICE NO O31574O5 YOUR U LI�J��j��AZOO8OO-43O—O872 m:rs�* DOME� _w^/wor,/os 3481 COVINGTON ROAD 2 9-38 —29OO 68 rcL^ KALAMAZOO MI 49001 CARMEL POLICE DEFT C-ARIMEL I N 10'.3 .1. 5 10 w RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUAINT PRICE PAYMENT DUE 13Y 4.,-' 15 10 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL E, BLUE VY MAT 1510 E,:l ELGIN, IL GURNEE, IL FT WAYNE, IN SOUTH BEND, IN BALTIMORE, MID HAGERSTOWN, MID DETROIT, Ml FLINT, MI F E E5 K) GRAND RAPIDS, Ml KALAMAZOO, MI LANSING, MI STERLING HGTS, MI WITH INTAN7 HAND S NEWARK/NEW YORK RALEIGH, INC CINCINNATI, OH CLEVELAND, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH. PA NORFOLK, VA RICHMOND, VA MILWAUKEE, Wl THIS DELIVERY IS MADE UNDER I EXISTING RENTAL AGREEMENT FIT STOP ACCOUNT PLEASE PAY FROM NO. NO. NO. PAY THIS THIS INVOICE. NO AMOUNT OTHER WILL BE ISSUED. ADJUSTMENT REC'D BY Prescribed by State Board of Accounts City Form No. 201 (Rev. 4995) 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 i)Omestic 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)) 3/24/10 MKKKWNX*UM 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 D omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 36.10 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereb y invoice( s), DEPT. y certif that the attached invoices 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 24 20 10 Signature Chief-of- 3 Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund