184248 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