184726 04/27/2010 •,M, CITY OF CARMEL, INDIANA VENDOR: 00352917 rage 1 of 1
0 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $89.30
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
ory KALAMAZOO Ml 49001 CHECK NUMBER: 184726
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 36.10 OTHER RENTAL LEASES
1115 4350600 04196605 53.20 CLEANING SERVICES
N�
LINEN INVOICE
NO 04127405
I ��E�D�
UKUF��� ,ov mo^
DOMESTIC�LINEN-� l�A�7�1AZOO8OO-43O—O872
MAIN OFFICE
34D COVINGTON ROAD 269-388-29OO -rcL*
KALAMAZOO MI 49001
W DAY OF
4AQ Mo. DA. YR. 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT
QUANT PRICE AMOUNT
PAYME1 DUE 15"t' 5/12/10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
ELGIN, IL
FT. WAYNE, IN
INDIANAPOLIS, IN
BALTIMORE, MD
HAGERSTOWN, MID
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
KALAMAZOO, Ml
LANSING, Ml
SAGINAW, MI
�BF'[PREP: -THI S�'FLRJI IER STERLING HGTS, MI
RALEIGH, NC
CANTOKOH
CINCINNATI, OH
CLEVELAND, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, Wl
Area THIS DELIVERY IS
MADE LIND ER
PAY FROM
RT. STOP ACCOUNT PAY THIS PLEASE
NO. NO. NO. AMOUNT THIS INVOICE. NO
OTHER WILL BE ISSUED.
308 330 8474 1 o
ADJUSTMENT
RECD BY
Prescribed 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
D omestic Linen Purchase Order No.
3 401 Covington Road Terms
K alamazoo, MT 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/12/10 payme nt 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 Llnen IN SUM OF
3401 Covington Road
Kalamazoo, MT 49001
36.10
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
Board Members
POO or D PT. 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
April. 22 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LI1+IEN INVOICE
DOMESTIC UNIFORM RENTAL C'�ts. r1#19,4}�i YOUR LOCAL
DOMESTIC LINEN— P ',l�lLAMA" Z 1O�.�800 -08?2 MaN OFF CE
1401 C OV I NGTON ROAD 269—:183-290C) TEL
AAI_AMAJ MI 49001
31 FIRST AV NW 9 1
CARMEL 04 19 1 1) �c 0
DAY
1�: MO, DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
LOS ANGELES, PA YMEN T DUE B S/ 19/ 'I C ORANGE COUNTY, ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
a RED V Y MAT 1.1 1 C. 1 c ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
RED V MA.� r H 1 s 1.� 4 INDIANAPOLIS, IN
SOUTH BEND, IN
s; a BALTIMORE, MD
6 ryp Y 26 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
1 7 7
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
15 15, 1 SAGINAW, MI
STERLING HGTS, MI
i i NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
BE PR EPARED TH IS FLU SEA CLEVELAND, OH
W I T H HAND S A N I T I Z E F COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
j HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
FT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO, THIS INVOICE. NO
AMOUNT OTHER WILL BE ISSUED.
8 260 8466 `ADJUSTMENT 532'3
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
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1115 04196605 43- 506.00 $53.20 i 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, April 20, 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))
04/19/10 04196605 I 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 IC 5- 11- 10 -1.6
,20
Clerk- Treasurer