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Home My WebLink About187774 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