HomeMy WebLinkAbout185552 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
1 CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $36.10
KALAMAZOO MI 49001 CHECK NUMBER: 185552
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 36.10 OTHER RENTAL LEASES
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�ppN� ND. 05107 1O7 YOUR
)DOM�T F�` i51E` -M 1'� L+6ZOO600- 430 -087 L,#
SVC T tl
MAIN OFFICE
340 COVINGTON ROAD 21,9 -353- 2900 TEL It
KALAMAzob MZ 49001
CARMEL POLICE DEPT 0
3 CARMEN. CIVIC SG 3 1
CARMEL IN 05 to 1t7 WW
DAY OF
46032 MD. DA. YR. C.OD. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
)PAYMENT DUE BY 6f 10/10 LOS ANGELES GA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BLUE VY MAT 1510 510 ELG GURN I IL
FT: WAYNE, IN
BLUE VY• MAT 370 21PID INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
5 SCRAPER-"MAT 3 0 C) 400 HAGERSTOWN, MD
DETROIT, Ml
FLINT, MI
E3� VI RdOi! ,1E3 tAL 'FEE fit AFCKSON�MIDS, MI
I KALAMAZOO, MI
LANSING, MI
S l I SAGINAW, MI
IBj PREPAR'E THIS" "F� SE ON STERLING HGTS, MI
4i 7'H HA 3D r SANITT I ZER WAYNE, MI
NEWARK/NEW YORK
j RALEIGH, NC
CANTON, OH
CINCINNATI, OH
j CLEVELAND, OH
f COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN,OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING: RENTAL AGREEMENT
N O. T. s OP ACCOUNT PAY THIS PLEASE'PAY FROM
AMOUNT THIS IN LL BE I U
308 i OTHER WILL BE ISSUED.
30 8474 36.1
ADJUSTMENT
NET
RECD BY
Presoribadby State Board ofAccounts 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
Domestic 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))
5/10/10 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
VUU(;HLH NU. VVAHHAN I NU.
ALLOWED 20
D omestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, M1 49001
35.10
ON ACCOUNT OF APPROPRIATION FOR
policQ general_ fund
Board Members
PON or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund