189758 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $89.30
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 189758
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 36.10 OTHER RENTAL LEASES
1115 4350600 53.20 CLEANING SERVICES
r
LINEN INVOICE
❑��E uN R�Tp NO. 0905660S YOUR LOCAL
1:K31* MS R )i T'i$-IAZooer)6- 43 0'-_OLR72 SVCTELN
LLpp �-yn[� MAIN OFFICE
3401 COOING- 3 ROAD 267+' -2 900 TEL#
KALAMAZOO MI 49001
DARMEL CLAY COM 1UNI
31 FIRST AVE NW 9 1
CARMEL II`J wo
4 6032 a DAY OF
60 2 MO. DA. YR. r 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 10,10 5/10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1210 G ICI ELGIN, IL
GURNEE, IL
FT WAYNE, IN
5 RED t, Y �j�' `4 r, 2! INDIANAPOLIS, IN
,l SOUTH BEND, IN
BALTIMORE, MD
6 RED '�'Y .MAT 264 yb HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
1_ JACKSON, MI
fJ -RED WY '\'MAT GRAND RAPIDS, MI
KALAMAZOO, MI
1 5 ISCRAPER l",AT�,.: 1':5 q LANSING, MI
I� t SAGINAW, MI
STERLING HGTS, MI o
Efd'.'I'DhlME�J,TAL E'E a WAYNE,MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
OH
V I L.S IT OUR NEW WEDS I i CLEV OH
WWW.DOMESTICUNIFORM.COM COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
r"
THIS DELIVERY IS
MADE UNDER e
EXISTING RENTAL AGREEMENT
FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT THIS INVOICE. NO
3083 60 246 J�L OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
VOUCHER NO. WARRANT NO.
Domestic Linen ALLOWED 20
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 09056605 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, September 08, 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))
09/05(10 I 09056605 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
LINEN INVOICE NO. 08307405
A A 1 f STI I �Yffi-ff' WL"A IAZOOBOO- 430 087 2 YOU TEL.# LOC AL
MAIN OFFICE
3401 C OV I NGTON ROAD 269 -3813 -2900 TEL
1 ALAMAiOO MI 49001
,CARMEL POLICE DEPT G
3 CARMEL CIVIC SO 8 1
CARMEL LL IN 08 30 10
4 MO. DA. YR. F 2. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 9/" LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 CLUE VY MAT 1510 C1 Cl ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE V Y MAT, 3 OO 21.;0 INDIANAPOLIS, IN
SOUTH BEND, IN
v BALTIMORE, MD
a �CRAPt 1400 00 40 HAGERSTOWN, MD
DETROIT, MI
t FLINT, MI
ENV I RONMENTAL�,' FE S 60 GRAND RAPIDS, MI
r JACKSON, MI
KALAMAZOO, MI
l
LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
t4W p0MES T l U N I F:ORf COi 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
_QIrHMOND._VA
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 Llnen Purchase Order No.
3401 Covington Road Terms
Kalamazoo, MI 490011 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/30/10 payment for rug rental 36.10
Totaf
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, ML 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 31 20 10
1
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund