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Home My WebLink About184248 04/14/2010 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 'e(3 KALAMAZOO MI 49001 CHECK NUMBER: 184248 CHECK DATE: 411412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 36.10 OTHER RENTAL LEASES 1115 4350600 04056605 53.20 CLEANING SERVICES LUN EN ONVOICfE DOMESTIC UNIFORM RENTAL N 04056605 YOURLOCAL DOMESTIC LINEN-- KALAh{A Z.O0e0 -430 -L e72 MAN OFFICE ,3401 1.,OV Ii' GTON ROAD 69- 388- -29oQ TEL# KAL.AMA ZOO MI 49001 CARMEL CLAY COMMUNIC 32. FIRST AVE NW 4 1 C A R MEL 1 04 1 05 1 10 1 Wo DAY OF 4 603 2 MO. DA. YR. F C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY S"'0511,10 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RECD VY MAT 1210 n1 ELGIN, IL GURNEE, IL FT. WAYNE, IN S RELY V MAT 341 1 4 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RELY L Y '.MAT 40 1 HAGERSTOWN, MD DETROIT, MI FLINT, MI ---10 RED y 1 MAT 1770 70 77 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI C�, 5 'SCRAPER MAT,` 1`715 t`1 LANSING, MI E SAGINAW, MI STERLING HGTS, MI ENV '.FE S OOC, WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH BE PREPARED THIS FLU SEASON CINCINNATI, OH CLEVELAND, OH WITH I NTANT HAND S N I T I Z ER COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA l RICHMOND, VA MILWAUKEE, WI i THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO i08 260 84 66 5320 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 z o4. 0z 1) PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1115 04056605 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 Monday, April 12, 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)) 04/05/10 I 04056605 I I $53.20 i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer LINEN INVOICE DOMESTIC DOMESTIC UNIFORM RENTAL C`L;2� 7'��.� YOUR LOCAL 'L�#. ?t' ES IC t.. INi=N I�.t�l_fi�i'�Al 4 OE MAN OFFCE 34C =1 COVINGTON ROAD 26 3ee_2, ?Oo TEL# KALAMA 4r_QQ MI 4900 C POLICE DEFT 0 �I 3 CARMEL CIVIC GG I CARMEL ,y g DAY OF 4 3 ..32 MO. DA, YR, H 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUAINT PRICE PAYMENT DUE. BY 4 fs .1 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE V Y MAT 1 510 5 Ci ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE VY MAT N_ 00 2 1.0L) INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD s SC RAP, R t`4 c-R. 140 L ;I C, HAGERSTOWN, MD DETROIT, MI V FLINT, MI GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI LANSING, MI SAGINAW, MI rE Pi?R.C`..-T$' S ON, STERLING HGTS, MI i �aKt"4a f Ir��NI} d'I I I ?E�+'' WAYNE, MI NEWARKINEW 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 RICHMOND, VA MILWAUKEE, WI #'v THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT FIT. STOP ACCOUNT PAY THIS PLEASE PAY FROM ND. NO. NO. AMOUNT THIS INVOICE. NO 08 33 84 I ID 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 DOmest is 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)) 3/29110 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 omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 36.10 ON ACCOUNT OF APPROPRIATION FOR p olic e gener aufnd Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1.110 530 -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 March 31 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund