187774 07/21/2010 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
o KALAMAZOO MI 49001 CHECK NUMBER: 187774
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 070610 36.10 OTHER RENTAL LEASES
1115 4350600 07126605 53.20 CLEANING SERVICES
c`
LINEN INVOICE NO. 0712660S
DOMAP�fSTIC U�IFQRM ffkTf� {rte YOUR YOUR LOCAL
OOID00-4�'O-Oe72 SVC TEL.
MAIN OFFICE
3401 COVINGTON ROAD 69 F, 9 00 TEL#
o
KALAMA ZOO mi 4-9001
C 'A'
RMEL C'l-AY COMMUNIC
3 FIRST AVE N t;,{ 9 1
DAY OF
4-6 03" C m�o. DA. YR. M C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT
QUANT. PRICE AMOUNT
PAYMENT DUE BY 8/ 1, 2.o" 1 0 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
RED VY MAT* 1
I C ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
S INDIANAPOLIS, IN
1 :4
S RED VY MA 4 1 s 1*
SOUTH BEND, IN
BALTIMORE, MD
6 RED 6 4 10 1 0 HAGERSTOWN, MD
DETROIT, MI
FLINT, Ml
R E D, -'VY' MA T
I 7s"O 7:71 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
I I S RA 1
—,PER,,tlA'l",,::,,,' 1915 s
SAGINAW MI
STERLING HGTS, mi
Et VI EE E po WAYNE,Ml
Rj-')NMEN TAL
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
VISIT OUR NEW' WEDS ITE CLEVELAND, OH
W'%lJW. EEO M EST I CLINIFORM. COM COLUMBUS,OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN,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
NO. No. NO. THIS INVOICE. NO
AMOUNT
8466 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
REC'D BY
I
VOUCHER NO. WARRANT NO,
ALLOWED 20
Dorrtestic 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 07126605 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, July 14, 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))
07/12/10 I 07126605 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
p MELINEEN INVOICE EENN NO 0 }6 '405 YOUR
IUE ME TI L.IN P R.RLT� 14ZOO200- 48c. —c.87 SVCTEL.
'y '4 SVC TEL.
MAIN OFFICE
:3�•Oi" COVINGT�3N ROAD �f'� —:?8 -2 900 TEL#
KALAMAZOO M I 49001
CARMEL POLICE DEFT 0
:3 CARMEL CIVIC Std 8 1
CARMEL IN 1 07 06 10 wo
DAY OF
46 0 32 MO. DA. YR. 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
PAYMENT DUE BY 8 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
S BLUE V Y MAT 1510 SIC ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE V Y tAT 00 2 10+ INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
l
F`AFER`� MAT`'., 1400
C
5 SCDETROTTIOWN, MD
FLINT, MI
ENV,I >7 `ONHEN AL FEES 600 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
�i' a SAGINAW, MI
U I I T -t3UR `NE BS l TE STERLING HGTS, MI
+Ir#;r# D13 iESTIC #:I 'Rt CO WAYNE, MI
IF
NEWARKINEW YORK
j 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
f.
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
No. No. "O AMOUNT THIS INVOICE. NO
:7308 330 8474 0 3 810 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
REC'D BY
Prascribe� by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
7/6/10 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
Domestic Linen IN SUM OF
3401 Covington Road
Kalamazoo, M1 49001
36.10
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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
July 13 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund