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Home My WebLink About191616 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL 0 CHECK AMOUNT: $89.30 CARMEL, INDIANA 46032 3401 COVINGTON ROAD oN `o. KALAMAZOO MI 49001 CHECK NUMBER: 191616 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 10257405 36.10 OTHER RENTAL LEASES 1115 4350600 11016605 53.20 CLEANING SERVICES LINEN INVOICE DOMESTIC UNIFORM RENTAL NO. 1101660 S YOUR LOCAL Oiy!Ec ?TI LINEN— I' AL.F``MAZOO(_i00 4: Ce72 MAIN OFFICE 3 t,O INGTON ROAD 269 ;3 C` 00 TEL# KAL.-AMA MI 4-9001 C.ARMEL CLAY COMF`9UNIC 31 FIRST AV NW 9 1 ;'ARMEI— 11 L f 1t rr�� a DAY OF `t t'a(,,,.].: MO. DA. YR. H 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAY MENT DUE B 1 2 1/0 1 1 0 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED V MAT 1210 2',10 ELGIN, IL GURNEE, IL FT. WAYNE, IN c RED, VYr MAT 3 41 S 1 245 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED f r L' y HAGERSTOWN, MD Mr� 1 b DETROIT, MI FLINT, MI 177 T 0 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI HAT 1915 91 LANSING, MI SAGINAW, MI 1 -r STERLING HGTS, MI :E4' Vi R0N IE 1 AL F,EE 900 WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH 'Y S IT OUR NEW WEBSI (E: C EV OH WWW. DOMESTICUNIFORM s::OM 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 RI STOP ACCOUNT pAY THIS PLEASE PAY FROM No. No. NO AMOUNT THIS INVOICE. NO 308 tit-1} 1 5�F}� 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 /TITLE AMOUNT Board Members 1115 I 11016605 I 43- 506.00 I $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, November 03, 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)) 11/01/10 I 11016605 I $53.20 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 LINEN INVOICE '5 r 405 pME C uN�F�R R NT L 1; YOUR LOCAL D01 1E P S F T' L4N TV M l�� A T A. Y lAZ008I� 0- "433-0' "0872 EL. ff MAIN OF FICE 3401 COVINGTON ROAD 269 358— r"_?00 TEL# KALAMAZOO NI 49001 CARMEL POLICE DEPT O 3 CARMEL CIVIC SG a 1 CARMEL IlW 10 v 5 to wa G DAY OF 4 M0. DA. YR. r 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE e PAYMENT DUE BY 11/25/10 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE VY MAT 15 10 5.1 C ELGIN, IL GURNEE, IL FT. WAYNE, IN C BLUE VY MAT 7 0 2 1i00 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 5 SCRAPER ,,MA 1 60 4,00 HAGERSTOWN, MD O DETROIT, MI FLINT, MI S GRAND RAPIDS, MI f+N +.'I ROi'dMEI'd�f Ak. FEE �C'" JACKSON, MI KALAMAZOO, MI I I r° LANSING, MI SAGINAW, MI I S -I T 0OR `NEW WEBS 11 STERLING HGTS, MI WWW. DOMESTICUNIFOR COV. WAYNE, MI 0 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 un r=�i1f� gip: RICHMOND, VA J MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO, NO, NO. THIS INVOICE. NO 08 330 8474 Q AMOUNT 1 10 OTHER WILL BE ISSUED. ADJUSTMENT e NET RECD BY 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 Linen Purchase Order No. 3401 Covington Rd Terms Kalamazoo, MI 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/25/10 10257405 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 Domestic Linen 3401 Covington Rd IN SUM OF Kalamazoo, MI 49001 36.10 ON ACCOUNT OF APPROPRIATION FOR police generalfund Board Members PO# DEPT INVOICE NO. ACCT #!TITLE AMOUNT DEPT l hereby certify that the attached invoice(s), or 1110 10257405 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 November 3, 2010 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund