187277 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