188307 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