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Home My WebLink About187277 07/07/2010 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: 187277 CHECK DATE: 7/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1110 4353099 36.10 OTHER RENTAL LEASES 1115 4350600 06286605 53.20 CLEANING SERVICES LINEN INVOICE w DOMETIC L �ll�iMEI�TAL` }O 06286605 5 YOUR LOCAL romESTIC AriAZOO800'430w-0872 MANOFFCE 3401 OVINGTON ROAD 269- 388 -2900 TEL# KALAMAZOO MI 49041 CARMEL CLAY C:O?`1MUN I C 0 31 FIRST AVE NW 9 1 CARMEL IN 06 2 10 DAY OF '7 MO. DA. YR. F 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 7/23/10 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL IL 3 RED VY MAT 1210 2;10 GURN EE ELGIN, E, IL FT. WAYNE, IN 5 RED +'Y MAT;'{` 34 1 2 L15 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD HAGERSTOWN, MD b RED 25LIO I DETROIT, MI FLINT, MI y- GRAND RAPIDS, MI 1 ,D REI? 4'Yr 1 i 7'a JACKSON, MI KALAMAZOO, MI I l LANSING, MI )tCAF PER: MATj� r u 19 9:15 sAGwaw, MI STERLING HGTS, MI ENV IRONMENTAL,sFEE r�bo WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH CINCINNATI, OH VISIT OUR NEW WEBSI E CLEVELAND, OH 41'..JW DOMESTICUNIFORM. COM DAYTON, OH YTON,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 xv FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO No. NO. AMOUNT THIS INVOICE. NO OTHER WILL BE ISSUED. rat} 846-6 ADJUSTMENT NET REC'D BY VOUCHER NO. WARRANT NO. Domestic Linen ALLOWED 20 IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $53.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 06286605 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 Monday, June 28, 2010 K. A 1-11 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)) 06/28/10 I 06286605 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 2Q Clerk Treasurer LINEN INVOICE DOMESTIC UNIFORM RENTAL PL 06217405 YOUR LOCAL ILIOM Silt LINEN— K ALAMliZOOB -00 430 0872 MAN OFFICE 34CPI COV I NG'TON ROAD 26 9 383 -2900 TEL# KALAMAZOO MI 49001 CARMEL_ POLICE DEPT Gt 3 CARREL. CIVIC: SG c3 1 CARMEL III C)6 21 10 Nw It 4 DAY OF y` 0 3L MO. DA. YR. F 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 7/2-1/10 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE VY MAT 1 1 o r, j ELGIN, GURNEE, IL FT. WAYNE, IN e`, BLUE VY MAT 3700 G 1 INDIANAPOLIS, IN y SOUTH BEND, IN BALTIMORE, MD 5 OCRA�'��# �/�Ih"fTr- 1 !I >1_I 4:nrl HAGERSTOWN, MD DETROIT, MI FLINT, MI E1' I:R:OI~3I�lEI�1TAL ,FE O_ GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI LANSING, MI SAGINAW, MI 7 C•, I T `NEl+3 WEJ3S I TE STERLING HGTS, MI #+�t+�w. D0 ME^T I,'u L ►1�3I FOR O3'. NEWARK/NEW YORK WAYNE, MI RALEIGH, NC CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI L THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO 08 1 0 8474 i 3f 1 0 OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY 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, MI 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/22/10 a en t 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 1 D omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 36.10 ON ACCOUNT OF APPROPRIATION FOR police general:,fiind Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT voice(s), or DEPT. I hereby certify that the attached in 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 22 20 10 r Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund