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Home My WebLink About192046 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