192046 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 9
ONE CHIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $89.30
KALAMAZOO MI 49001
CHECK NUMBER: 192046
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 36.10 OTHER RENTAL LEASES
1115 4350600 11156605 53.20 CLEANING SERVICES
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. 1 11 S660S YOUR LOCAL
DOMESTIC L KAL.AMA ZOOE00- 430 -0872 MAN OFFICE
3401 COVINGTON ROAD 269 -3BG -2900 TEL#
KALAMAZOO MI 49001
CARMEL CLAD` COM11UNIC 0
31 FIRST AVE NW 9 1
CARMEL L 1f 1S 10 wo
46032 M0. DA. YR, F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 12/15/10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1210 ;9 10 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
S RED VY MAT': 3 S 1 24S INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT__. 40 126 HAGERSTOWN, MD
y, DETROIT, MI
FLINT, MI
-RED VY MAT y 1770 ;*.7 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
{�SCR�aFER, MATS 1915 9i1 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENV IRONMENTAL _FE 3-`: WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON,OH
CINCINNATI, OH
VISIT OUR NEW WEDS I TE CLEVELAND, OH
WWW.DOMESTICUNIFORM.COM COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA S
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
303 $466 S 0 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY dh
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. I ACCT /TITLE AMOUNT Board Members
1115 E 11156605 I 43- 506.00 I $53.20 1 hereby certify that the attached invoice(s), or
E 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 17, 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))
11/15/10 I 11156605 I 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 INVOBOE NO. 11087405
STIC �tRi�T` r 'r t z ti Y S 0 OUR TE L L.# OCAL
D� }f�I L. F Y Fa[L {..���:i 'Y. :r{l"C Ci C.
MAIN OFFICE
3401 COV INGTON ROAD 269 -388-2900 TEL#
KALAMAZOO MI 49001
CARME1 POLICE DEPT 0
3 CARMEL CIVIC SIG 1
CARMEL III 11 0
NW
1 2 Q DAY OF
4.60 MO. DA. YR. pm 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE BY 12/03/10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BLUE V Y MAT 15 5 G ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
G BLUE VY MAT 37D 2 (:)O INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
5 SCRAP ER.:. MAT i TDO 4 ()C1 HAGERSTOWN, MD
DETROIT, MIS`
FLINT, MI
EN I} tlE,j�"} AL FEES 6,()(,l GRAND RAPIDS, MI
I JACKSON, MI
�r KALAMAZOO, MI
LANSING, MI
SAGINAW, MI
V I S I T U!) i WEBS-1 TE STERLING HGTS, MI
WWI B MEAT F {W UN I F fi t s OM 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
t "Tr RICHMOND, VA
y MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM
No. No. No. AMOUNT L
TH R INV ISSUED.
3� >3 30 SCI 4 36:1 i1 OTHER WILL BE
ADJUSTMENT
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 Road Terms
Kalamazoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/8/10 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
Domestic 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
1110 530 36. 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 16 20 10
-b n4i�,4
Signature If
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund