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Home My WebLink About189311 08/31/2010 a 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 o CHECK NUMBER: 189311 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 36.10 OTHER RENTAL LEASES 1115 4350600 08236605 53.20 CLEANING SERVICES LINEN INVOICE NO O8236605 DOMESTIC RENTAL _nmnm�^ DOMESTIC i-INEN-- ��[�MAZOO8OO-43O-O872 «�r�# MAIN OFFICE 3401 COVINGTON ROAD 269-388-29OO TEL KALAMAZOO MI 49OO1 31 FIRST AVE NW 9 1 C AIR. M E I- 101D�23�10� W. DAY OF RENTAL SERVICE ITEMS BILLING UNIT QUANT PRICE AMOUNT ORANGE COUNTY, CA i RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL GURNEE, IL FT WAYNE, IN INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MID DETROIT, MI FLINT, MI KALAMAZOO, MI SAGINAW, MI STERLING HGTS, MI —ENVIRONMENTAL FEF=5 90c WAYNE,Ml NEWARK/NEW YORK RALEIGH, NC CINCINNATI, CH VISIT OUR NEW WEDSITE CLEVELAND, OH DAYTON, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT STOP ACCOUNT PAYTHIS PLEASE PAY FROM NO. No. NO. THIS INVOICE. NO AMOUNT OTHER WILL BE ISSUED. 308 264D 34-66 ADJUSTMENT 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# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 08236605 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, August 27, 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)) 08/23/10 08236605 $53.20 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 LUNENUNVIDUCE NO O81674O5 |CU _nmnmo^ |DOMEST--'LI�E��'p��AZOO8OO-43O—O872 mmrc�v MAIN OFFICE 34Q.1`COVINGTON ROAD 269-388-29OO rEL* KALAMAZOO MI 49001 CARMEl-- IN l0e 16 I() OAY OF RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 9/ e 16'c 10 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL GURNEE, IL FT WAYNE, IN INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD DETROIT, MI FLINT, MI KALAMAZOO, MI LANSING, MI SAGINAW, MI STERLING HGTS MI NEWARK/NEW YORK RALEIGH, NC CINCINNATI, OH CLEVELAND, OH DAYTOKOH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT FIT STOP ACCOUNT PLEASE PAY FROM AMOUNT THIS INVOICE. NO 3 08 30 13 4 7 4 D 36:10 OTHER WILL BE ISSUED. ADJUSTMENT REC'D BY 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 Domestic Linen Purchase Order No. 3401 Covington Road Terms Kal amazoo, MI 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/16/10 ,'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, MI 49001 36.10 ON ACCOUNT OF APPROPRIATION FOR police generla 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 19 20 10 1 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund