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Home My WebLink About188307 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $89.30 KALAMAZOO MI 49001 CHECK NUMBER: 188307 CHECK DATE: 8!312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 07197405 36.10 OTHER RENTAL LEASES 1115 4350600 07266605 53.20 CLEANING SERVICES LINEN INVOICE pL NO 0719740S DIP PYV' MOT' i ZOO800-- 430 -0E?7 Y VCTEL. AL IDOME 1 A MAIN OFFICE MAIN OFFICE 3401 00'�INGTON ROAD 2 69-383- 2900 TEL# KALAMAZOO MI 49001 CARMEL POLICE DEPT O :3 CARMEL CIVIC OCR O I CARMEL I N 07 1 1 C NW /t 6S"�32 DAY OF 4 MO. DA. YR. C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 8/ 1 9/ic LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE VY MAT i r l o i C ELGIN, IL GURNEE, IL FT. WAYNE, IN 4 BLUE VY MAT 7 Lit 2 1:0C INDIANAPOLIS, IN i SOUTH BEND, IN r< N BALTIMORE, MD S SC RA MAT� 1 uC_� 4;O HAGERSTOWN, MD R DETROIT, MI FLINT, MI EMS I RONME`NTAL� °FE S 600 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI LANSING, MI SAGINAW, MI I I T` C?UR NE1n► WEBS I TE STERLING HGTS, MI W�f1� DOMES T I ?w,UN1 I FOP• 1 CO WAYNE, MI NEWARK/NEW YORK 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 y J MILWAUKEE, WI v THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. N0. THIS INVOICE. NO 308 5 P AMOUNT &j 1 OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY Prescribed 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, MI 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/19/10 a ent foir 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 D omdstic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 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 19 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund LINEN INVOICE ORRESTIC UNIFORM RENTAL NO. 07266605 YOURLOCAL D O M ESTIC LINIEN— KALAMA7_aa;3 00 4 3(7 -0,872 MAN OFFICE 2 &9 -38,R- 29(7:7 TEL 3401 c:a �INI�TaN� ROAD KALAMAZ MI 49001 CARMEL CLAY COMM► }N)I is 0 K 31 FIRST AVE NW 9 1 CARMEL IN 07 26 10 wo 46032 DAY MO. DA. YR. P C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE t PAYMENT DUE BY 8/26/ LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED 4'Y MAT 1 c 10 �1 ELGIN, IL GURNEE, IL FT. WAYNE, IN G RED VY MAT: 3s 1 5 1slar INDIANAPOLIS, IN SOUTH BEND, IN r BALTIMORE, MD b RED VY MAT f 40 12B HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RE17 V MA"I -C 1 770 7 C GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI S', SCRAPER 1:151 rtAT LANSING, MI SAGINAW, MI STERLING HGTS, MI ENV I RON1MEINTAL.' FE -S WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH CINCINNATI, OH VI SIT OUR NEW WEBS I rE CLEVELAND, OH W14W. UOMEST I CUl'4I FOR C ON 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 RENTAL AGREEMENT RT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE. NO 3 0 2b 8466 AMOUNT 53 .2 0 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# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1115 07266605 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 Friday, July 30, 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)) 07/26/10 I 07266605 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