HomeMy WebLinkAbout192420 12/07/2010 F CITY OF CARMEL, INDIANA VENDOR: D0352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $89.30
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 192420
CHECK DATE: 121712010
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 36.10 OTHER RENTAL LEASES
1115 4350600 53.20 CLEANING SERVICES
LIM EN 0MVIDICE NO. 1129660S
DOMESTIC UNIFORM RENTAL SVC TEL.
D OMESTIC LINEN- Y' AL-AMAL 00800 -4 0 MAN OFFICE
3401 COVINGTON ROAD 269 -3e9 -2900 TEL
KALAMAZOO MI 49
CA RMEL_ CLAY COMMUNIC 0
3 FI R ST AVE NW 9 1
CARMEL_ 11 2 1t NW
4 7 ••i -t oQ DAY OF
Ate{.,..} MO. DA. YR. H f C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE B Y 12/2 -7 10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RECD I v'Y MAT 1210 2;1 {C ELGIN, IL
GURNEE, IL
FT WAYNE, IN
S RED VY MAT 4 S 1 e 4s INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RELY vy .Mi! tT i 2 0 1 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
FED �/`�rr MAT- t 1 T; L F{� GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
S SCRA MAT 1. 1S 91 S LANSING, MI
j I V j, SAGINAW, MI
STERLING HGTS, MI
E�f4'If qt tIEN F,EEB 9 WAYNE,MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
V I$ I T OUR NEW WEBS I TE CINCINNATI, OH
CLEVELAND, OH
WWW. E COM 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 RENTAL AGREEMENT
FIT STOP ACCOUNT ppy THIS PLEASE PAY FROM
NO. NO. N O THIS INVOICE. NO
3,D8 C AMOUNT 6 3466 I 53; 0 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
REC'D 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 11296605 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, December 01, 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))
11/29110 I 11296605 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 INVOICE
NO 112��74D5
DOMEST UNIFORM 7�L -�wnmc^
rp
DOMESTIC LINB�— KALAMAZOO8DO-43O—O872 _����c
34O1 COVINgTON ROAD 269-388-2900 na,
KALAMAZOO MI 49001
C:ARt!El-- POLICE DEPT 0
C AR tl EL. IN 1 1.1 2 I
w 0 JDAY OF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
PAYMENT DUE BY 122/22/10 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
GURNEE, IL
FT. WAYNE, IN
2 SOUTH BEND, IN
BALTIMORE, MID
HAGERSTOWN, MD
1400 4:0(
DETROIT, MI
FLINT, MI
KALAMAZOO, MI
LANSING, MI
SAGINAW, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
CLEVELAND, OH
DAYTON, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PLEASE PAY FROM
NO. NO. NO. PAY THIS THIS INVOICE. NO
AMOUNT
OTHER WILL BE ISSUED.
303 330 8474 3 6: 1
J
RECD BY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$36.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO #!Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 43- 530.99 $36.10 I 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
Thursday, December 02, 2010
Chief of Police
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))
11122/10 rug rental $36.10
1 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