186791 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