188783 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