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Home My WebLink About188783 08/18/2010 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: 188783 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1110 4353099 36.10 OTHER RENTAL LEASES 1115 4350600 08096605 53.20 CLEANING SERVICES LINEN INVOICE NO 08096605 YOUR LOCAL" DOMESTIC UNIFORM RENTAL DOMESTIC LINEN-- KALAMAL00800- 430 -0872 MA OFFICE '3401 COVINGTON ROAD 269- 388 -2900 N TEL# KALAMAZOO MI 49001 CARMEL CLAW COMMUNIC 0 31 FIRST AVE NW 9 1 CARMEL_ +�t� O� 10 wo DAV OF 6� -�at' M0. DA. YR. F f C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE B 9 /09/1 0 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1. x;10 ELGIN, IL GURNEE, IL FT. WAYNE, IN 5 RED VY MAT 3 1 S 1245 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 }EELS 4`.�Y "M't�T 2640 12 HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED VY'. MAT 770 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI S SCRAPER, MAT 1915 9 1 S LANSING, MI I' SAGINAW, MI STERLING HGTS, MI ENVY I RONf"{ENTAL_ FEES goo WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH VIS OUR NEW WEBS I E CINCINNATI, OH CLEVELAND, OH WWW. DOMEST I CUN I FORM. 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 RENTAL AGREEMENT RT. STOP ACCOUNT pqY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO O 308 6t.� 8466 S3 OTHER WI BE ISSUED. ADJUSTMENT 0 NET RECD BY VOUCHER NO: WARRANT NO. ALLOWED 20 Domestic 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 /TITLE AMOUNT Board Members 1115 08096605 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, August 11, 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)) 08/09/10 08096605 $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 LINEN INVOICE DOMESTIC UNIFORM RENTAL P-40. 080274 YOUR LOCAL DOMESTIC LINEN I� AL_AMA, 00L 0() 43 MAN OFFICE 3401- OVINGTON ROAD 269- 333 -2907 TEL# K AL. �MAJ00 MI 4 9 001 CARMEL POLICE :DEPT 0 3 CARMEL CIVIC SG 3 1 CARMEL 11 C>S 02 10 W 2 o a DAY n 6 y} .L f `f MO. DA. YR. C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 9/02/10 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL S BLUE VY MAT 1 510 5101 ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 B L U E VY FIAT, 3700 21 yD,1 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 5 CRAPIrR ;MAT F 1400 00 4Or,) HAGERSTOWN, MD DETROIT, MI FLINT, MI _.ECJ' I R.E33 dMEN F AL k FE;i 607,`} GRAND RAPIDS, MI JACKSON, MI I r i i D f KALAMAZOO, MI LANSING, MI SAGINAW, MI Iv o,I C�1R -NEi�d !JE L�S '(E STERLING HGTS, MI '►dW'td _GOMEST1CUNlF,gPi :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 MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE. NO 3 `}8 ,3CI L yn j 7.4 AMOUNT 6 0 OTHER WILL BE ISSUED. ,,l 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, MT 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/2/10 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 1:'� ak I T` Y IN SUM OF 3401 Covington Road Kalamazoo, MI 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 August 11 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund