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Home My WebLink About186278 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