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Home My WebLink About190728 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