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Home My WebLink About189758 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