190728 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 CHECK AMOUNT: $125.40
�lrc 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 190728
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 72.20 OTHER RENTAL LEASES
1115 4350600 53.20 CLEANING SERVICES
LINEM ONVOOCE NO. 1004660S
DOMERERMF ZINW-ffl r Tr%1A�:t�t7LG��...- 430 8 YOUR TEL.# LOC AL
�V 7 7 SVC TEL.
.3401 C OV I NGTON ROAD 69 ry 388 2900
M AIN
KALAMAZOO MI 49001.
CARMEL CLAY COiwib'iUNIC 0 n
:31 FIRST AVE f'+W 9 1
CARMEL 1f� �?a 1t? wg
I '�11 't,•� DAY OF
`Y 6 33 2 MO. DA. YR. F f C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE B Y II /C4/ 10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
O RED VY MAT 1.'- 10 r`{1 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
S R t y %Y MAT 1, S 1 �^I4 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 F±EGA VY' MAT 2i 4.0 1-80 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
1.0 RELY VY, MAT,
t 1 770 ?!7C GRAND RAPIDS, MI
I JACKSON, MI
KALAMAZOO, MI
`SCt~AFER �r4T�._ 1��1� �'1_ LANSING, MI
i r
I SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL FF S YCtC WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON,OH
VISIT OUR NEW WEBS I T E CINCINNATI, OH
CLEVELAND, OH
Wt %'W. DOMEST I C UN I FORM C Oi' COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
C THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGR EEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE. NO
;1C�0 6 AMOUNT S�nui OTHER WILL BE ISSUED.
ADJUSTMENT
NET
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 #ITITLE AMOUNT Board Members
1115 10046605 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, October 06, 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))
10/04/10 I 10046605 I $5120
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
D OMES TI C NIF
T ESTIC RM f TAL
R} �i nt- P3 CJ. 101 i ?405 YOUR LOCAL
��C�MES IC I��NE Yl��_.A A Vt.�800 4 3v 08?2 MAN OFFICE
340;1 covINGTON ROAD 269- 358 "'2 900 TEL#
KALAMAZOO MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC RG 8 1
CARMEL IN 10 11 lit W< DAY OF
MO. DA. YR. -2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
LOS ANGELES, CA
PAYMENT DUE BY 11/11f1.10 ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
S BLUE VY� MAT 11310 rs,10 ELGIN,
GURNE IL
FT. WAYNE, IN
6 BLUE VY ,MAT 37")0 21:00 INDIANAP
SOUTH BEN IN
BALTIMORE, MD
HAGERSTOWN, MD
T-
5 SCRAPER. MA 1 1 4 DO 4 >:)O DETROIT, MI
FLINT, MI
ECd'�I I PQC�lMEdTAL .,.F -E� GRAND RAPIDS, MI
JACKSON, MI
r KALAMAZOO, MI
LANSING, MI
SAGINAW, MI
I S -IT OUR 'idEW WE T STERLING HGTS, MI
iWfn FUME nT 1 L��J I F0RM. '�.:fr M 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.
AMOUNT THIS INVOICE. NO
OTHER WILL BE ISSUED.
308 330 334'74 ADJUSTMENT sb'1 fj
NET
RECD 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
Kalamazoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 11 1 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
Doritestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
36.10
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 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
October 11 20 (10
Am.'—o 7/Dq4"
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LONEMU08VOUCE
DOMESTIC UNIFORM RENTAL NO. 09277405 -'oopmo^
mm��x
DOMESTIC LINEN— KALAMAZOO8O0-43O—O872 wm/wmFFus
34O1^COVIN�TON ROAD 269-388-29OO nELw
KALAMAZOO MI 49OO1
DAY OF
RENTAL SERVICE ITEMS BILLING UNIT
QUAINT PRICE AMOUNT
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
ELGIN IL
FT WAYNE, IN
C INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
KALAMAZOO, MI
LANSING, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
CLEVELAND, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, Wl
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
°u au ,°Y/HIS PLEASE PAY FROM
AMmumT$
3O8 3O 8474 3 Cl ~^'^~~'^^~^~U~
ouuaTMEmT*
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 properfy 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 Covnington :":Road Terms
Kalamazoo, MT 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/27/10 payment 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
D orestic Linen
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
1.110 530 -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
October 6 20 10
Signature
Chief 6f Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund