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Home My WebLink About190250 09/29/2010 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 owe CHECK NUMBER: 190250 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 36.10 OTHER RENTAL LEASES 1115 4350600 09206605 53.20 CLEANING SERVICES V� LIKEN INVOICE NO. 09206605 |C� nmnmo^ DOMI�y M�lfMAZOO8OO-43O—O872 nVCrcL. 3401 COVINgTON ROAD 269-388-29OO -wmw»rr/«c KALAMAZOO MI 49001 CA R M EL �D9 2 1 w 0 RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYNEI'4T DUE BY LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL ELGIN, IL GURNEE, IL FT WAYNE, IN RED VY NA I INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD DETROIT, MI FLINT, MI JACKSORMI KALAMAZOO, MI SAGINAW, MI STERLING HGTS, MI NEWARK/NEW YORK RALEIGH, NC CANTOROH CINCINNATI, OH OUR NEW WEBSWE CLEVELAND, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE LIND ER EXISTING RENTALAGREEMENT STOP ACCOUNT PLEASE PAY FROM NO. NO. PAYTHIS His INVOICE. NO AMOUNT 3-08 6 C 8.1-66 5 3 0 )T WILL BE ISSUED. ADJUSTMENT REG'D BY VOU 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 09206605 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 22, 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)) 09120!10 I 09206605 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 ONVOUCE MES REN pL 0' 09'137405 YOUR LOCAL np I iC)ME•�"E"IC KILT r� ?'lAZOO800 -4 30 -0872 SVC TEL t MAIN OFFICE 3404 COVINGTON ROAD X69- 3t3e ?00 TEL# KALAMAZOO MI 4 900 1 CARME POLICE DEPT 0 3 CARMEL CIVIC Sid 1 CARME€_ IN! CDC 133 10 0. iT 6032 Q DAY `Y MO. DA. YR. f C.O.D, WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE B Y 101 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL S SLUE V Y MAT I 10 c 1 C ELGIN, IL GURNEE, IL FT. WAYNE, IN b BLUE V Y M A T 00 2 :0C INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD S 3C RAP :�HA,T 14 40C HAGERSTOWN, MD DETROIT, MI FLINT, MI EN'.� IRON E€`,€TAL?, FE S UGC GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI I SAGIN W, MI 'V IS T° OIJR l' -NEW+3 WEBS I TE STERLING HGTS, MI C3i -E T'I r U, U I F13R t CO 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 3CIS 333) 9474 CS AMOUNT ry OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY Prescribed by Slate 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 Kalamazoo, MI 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/13/10 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 Raod Kalamazoo, M1 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 September 21 20 10 &"""j Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund