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Home My WebLink About185217 05/11/2010 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: 185217 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 36.10 OTHER RENTAL LEASES 1115 4350600 05036605 53.20 CLEANING SERVICES LINEN INVOICE G M l gF N1ALUO C 66�J5 DO MERYWE�?��NP M 3�D6S 4 30—OB7r YOUR TE 11 COVINGTON ROAD 26 9-38,9- 2900 _MAIN OFFICE 34 .-0 TEL# KALAMAZOO MI 49001 CARMEL CLAY COMMUNE. 0 31 FIRST AVE NW 9 1 CARMEL I N 05 03 10 w 0 ;pi a DAY OF 46 C MO. DA. VR. f C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE e PAYMENT DUE B"r' 6 C 3 1 C LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1 c 1 L 1 C ELGIN, IL GURNEE, IL FT. WAYNE, IN 5 RED VY MAT 2A 1 1 ;-4 E INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD h RED VY MAT 40 1 c S HAGERSTOWN, MD DETROIT, MI FLINT, MI LO -PEI} VY `MAT 1 77r GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI S j �AFE' MtiT 1.5 1 LANSING, MI SAGINAW, MI !1, STERLING HGTS, MI Et'd I F`ct7 NME_t,-4T- ,L -FE {l5 C WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON,OH CINCINNATI, OH BE PREPARED THI FL f i S SON CLEVELAND, OH WITH HAND SAN I T I ZE R COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA o RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT AT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE. NO t AMOUNT L 112 OTHER WILL BE ISSUED. 3�,� 66 t iDJUSTMENT 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 PO4/Dept. INVOICE NO. ACCT /TITE_E AMOUNT Board Members 1115 05036605 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, May 05, 2010 Dir ector 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)) 05/03/10 I 05036605 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 4 LINEN INVOICE DCfi ��pp�� C t1N� R N O. C�51 0'� 40S YOUR LOCAL �tE�T "ES T3V�I3_M R LA 3��i3t t�— SVC TEL. 54 1 1 COVI G TON�I ROAD 269- 388 2900 _MAIN OFFICE TEL KALAMAZOO NI 49 001 CARMEL POLICE DEPT 0 3 C.ARMEL CIVI SG .3 CARMEL IN 1 05 1 1 o 4 DAY OF 46032 MO. DA. YR. H C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMEN DUE BY 6 10/ 1 1 r LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL BLUE VY' MAT 1 51 1 5: 1 GURNEE, IL FT. WAYNE, IN 6 BLUE VY. MA T 3700 c 1 '00 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 5 S 'u RAPER ',N` AT, 1400 4 HAGERSTOWN, MD DETROIT, MI FLINT, MI I:N`�N'r N- j_aN'IN''�EE''AN.•EE�b>i GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI LANSING, MI SAGINAW, MI IjN_ II N `I ARED TH I FLU SE -ON STERLING HGTS, MI N ITH iI#A #VD SANdI'TIZER' WAYNE, MI NEWARK/NEW 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 r, f THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO •-i •-1• •r i y OTHER WILL BE ISSUED. *308 3:-30 b r 4 J ADJUSTMENT 36.1 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 Domestic 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)) 5/1.0/10 payment for rug rental 36.1.0 Total 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 nnl irP gc-nPral fitnd Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or IJ10 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 May 10 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund