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Home My WebLink About186791 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL QJ� ti' CHECK AMOUNT: $89.30 CARMEL, INDIANA 46032 3401 COVINGTON ROAD KALAMAZOO MI 49001 CHECK NUMBER: 186791 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 36.10 OTHER RENTAL LEASES 1115 4350600 53.20 CLEANING SERVICES pQ LINEN INVOICE �I�.S�er f�E�V7l� �'•I�3. 6 1 4 660 S _YOUR LOCAL )DOME r L_N �f� ;�}�(t ;fit -t� SVC TEL. MAIN OFFICE 3401 COV INGC TON ROAD Gtr .388 4 2900 TEL# KALAMAZOO MI 49001. CARTEL CLAN COMMUNIC 0 31 FIRST AVE NW t? 1 CARTEL IN ;.,6 14 i;) ww DAY OF 46032 MO. DA. YR. F f C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 4 /1 C LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL RED 5,,1Y MAT 121 10 2. ELGIN, IL GURNEE, IL FT. WAYNE, IN S REF, V'Y Mrs —41S 1;�4 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED Z 6 40 1280 HAGERSTOWN, MD DETROIT, MI FLINT, MI 1.0 RED, x VY :-;MAV 't 1 C GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI �i {{i :."C RA0 t #AT 1 j 91 E LANSING, MI SAGINAW, MI �J STERLING HGTS, MI -'E_ NV I ROP�fhlEa� TAL' _;C F S CIC WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH VISIT OUR NEW WE TE CINCINNATI, OH CLEVELAND, OH WWW. DOMEST I C UN I FORD COP COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN,OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI C4 THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. r �NO. NO., AMOUNT THIS INVOICE. NO 3(y 8 2 j� C, 60 466 OTHER WILL BE ISSUED. ADJUSTMENT 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 #/TITLE AMOUNT Board Members 1115 06146605 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 16, 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)) 06/14/10 I 06146605 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 0� LINEN INVOICE NO O 7 6O74O5 YOUR mc^ |DOM��TI��LIT��m= �PO��1AZOO8OO-43O—O872 TEL. _mmwopF/cs 34D1,�� IN�TON ROA[) 269-388-29OO TEL KALA�7\ZOO MI 49OO1 RENTAL SERVICE ITEMS BILLING UNIT QUANT PRICE AMOUNT PAYMEI'4 DUE B*f' LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL GURNEE, IL FT. WAYNE, IN SOUTH BEND, IN BALTIMORE, MID DETROIT, MI FLINT, MI FEES KALAMAZOO, MI LANSING, MI SAGINAW, MI STERLING HGTS, MI NEWARK/NEW YORK RALEIGH, INIC CINCINNATI, OH CLEVELAND, OH DAYTON, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT STOP ACCOUNT PAY THIS PLEASE PAY FROM AMOUNT THIS INVOICE. NO ADJUSTMENT REC'D BY A� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) t 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, IN 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/7/10 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Dom estic Linen IN SUM OF —r 3401 Covington Road Kalamazoo, MI 49001 36.10 ON ACCOUNT OF APPROPRIATION FOR police genreal fund 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) trueand correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 14 20 10 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund