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Home My WebLink About167056 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $80.95 KALAMAZOO MI 49001 CHECK NUMBER: 167056 CHECK DATE: 12/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 48.85 CLEANING SERVICES LONEM 0MV00CE DOMC*STIC UNIFORM RENTAL NO. 12'08740S YOUR LOCAL "r SVC TEL. DOMESTA'C; LINE-J-4- KAL..AtviAl-OOe(_)O.--.4:3i)--OP,7 MAW OFFICE TEL 3 340'A. COVIMGTON ROAD 'c KAL.AMA CARMEL POLICE DEPT 0 3 CiARMEL CT',";ic SQ a 1. C.ARMEL W C.O.D. DAY OF �03 WEEK 46C MO. DA. YR. RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT EUE 5" 1 0 3 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL EM-W. VY' tolAT I 5' 10 S:j j:) ELGIN, IL GURNEE, IL FT WAYNE, IN 6 BLUE Iv'Y' NAT 3 r 2 1. 0 INDIANAPOLIS, IN t SOUTH BEND, IN BALTIMORE, MID F. N V I R. 0 F F,-,E HAGERSTOWN, MD .;k DETROIT, MI i FLINT, MI GRAND RAPIDS, MI JACKSON, Ml ,1 TR 01 IR, lEt--J KALAMAZOO, MI 1�r E LANSING, MI A I R. F E'-' S H E, YET SAGINAW, MI STERLING HGTS, MI WAYNE,Ml 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 Alk NORFOLK, VA IV RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER I EXISTING RENTALAGREEMENT FIT STOP ACCOUNT PLEAS PAY FROM NO. NO. NO. PAY THIS AMOUNT THIS INVOICE. NO 3 0 8 30 8474 32 OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY PrescriCl.d 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 Llnen 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)) 12/9/08 ;ayment for rug rental 32.10 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. v ALLOWED 20 D omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR pol genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 530 -99 32.10 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 December 9 20 08 2) ZrAt Signature ebi p F o_f PcLLice Cost distribution ledger classification if Title claim paid motor vehicle highway fund LUMEM 6NVIDUCIE I' 1 156605 QOI FNIFORM RFr SVCTEL.# DOM E�T C L ��".N K LA AZ00800 -4 30 -0x{72 MAIN OFFICE MAIN OFCE 3401 COVINGTON ROAD 269- 38E�- '2w'00 TELil KALAMAZOO MI 49€01 DARNEL. CLAY COMMUNIC 0 31 FIRST AVE NW 9 1 :ARM81_ IN 1 12 1 X18 w ��tt DAY OP '"P 9�0�.:�2 MO. DA. YR. 3= C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE 'AYMENT 0UE BY I 1; 09 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED V'i MAT 1 5 11 5 ELGIN, IL GURNEE, IL FT WAYNE, IN 5 RFD VY MAT i O 11- 70 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 2 HAGERSTOWN, MD i+ RFD 'r 1"I ��a e.. 1 s DETROIT, MI FLINT, MI 10 _RFD °V Mx r, 1 t L7 GRAND RAPIDS, MI ,JACKSON, MI KALAMAZOO, MI ';szCAAPTER. MAT 41 30; d030 LANSJNG, MI S SAGINAW, MI STERLING HGTS, MI l ;ri €�N JMEr, -ITAL. F EE 3 BtJf� WAYNE. MI NEWARKINEW YORK L� RALEIGH, INC CANTON, OH "SAVE YOU R I Eft OUR 4EW CINCINNATI, OH CLEVELAND, OH a I R FRESHENER YET? COLUMBUS, OH DAYTON,OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA Ji RICHMOND, MILWAUKEE, WI n� THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO 308 60 S 466 C} g� 5 OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY oft 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)) 12/15/08 I I I $48.85 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 VOUCHER N WA RRANT NO. ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $48.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 506.00 $48.85 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 Monday, December 15, 2008 4*1"+ Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund