HomeMy WebLinkAbout191616 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