186278 06/09/2010 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: 186278
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 36.10 OTHER RENTAL LEASES
1115 4350600 53.20 CLEANING SERVICES
r"
LINEN INVOICE
DOM ESTIC NO O53O66O5
DO�1��f'I� LIWEN�� AZQO8��—��3O—{>87�Z s
34O1 COVIN[�TON ROAD ��69-388-29OO rs�^
a
KALAMAZOO MI 49001
CARMEA- IN105�30� 10
2 W AY OF
I
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMEl'-fT DUE BY 6/210.1110 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 FIED VY MAT 1210 2..1 4j ELGIN, IL
GURNEE, IL
FF. WAYNE, IN
SOUTH BEND, IN
BALTIMORE, MD
.640 C HAGERSTOWN, MID
DETROIT, MI
FLINT, MI
GRAND RAPIDS,
177CI MI
KALAMAZOO, MI
SAGINAW, MI
STERLING HGTS, MI
Cl WAYNE,Ml
NEWARK/NEW YORK
RALEIGH, NG
CINCINNATI, OH
CLEVELAND, OH
DAYTON, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PLEASE PAY FROM
NO. NO. NO. PAY THIS THtS INVOICE. NO
AMOUNT
3 (1 83 260 8 0 Fl: 32 0 OTHER WILL BE ISSUED.
ADJUSTMENT
RECD BY
V NO. WARRANT N
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# /TITLE AMOUNT Board Members
1115 05306605 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, June 02, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City f=orm 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))
05/30/10 I 05306605 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
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. 0 524740S YOUR LOCAL
D0ME�=vLt'C' LINEN- K. -430 -0872 MANOFFCE
340 A- d V I NG 1 IDN ROAD 269- 388 -2 00 TEL
KALAMAZOO ml 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC SG 8 I
CARMEL IN Cis 24 iD wo
qq G DAY OF
"ri_ :3 MO. DA. YR. f C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 6/24/10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 SLUE VY MAT 1 to 54 c) ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
f BLU V t 0 0 21 �C+ INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
S SCRAPER 1.4 00 4bo HAGERSTOWN, MD
DETRO, MI
t
FLINT, MI
"v' I- RiO,N�MENTAL ,FEES 6�t� GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
I SAGINAW, MI
LE PR,EPARE.D THIS-FLU' B ON STERLING HGTS, MI
wl I 'HANI.� AN
'1. i I Eh: 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
J
J
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, MT 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/24/10 payment for rug rental 36.1.0
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
Dolestic Linen IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
36.10
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or
DEPT. 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
June 3 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund