166646 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $72.95
KALAMAZOO MI 49001 CHECK NUMBER: 166646
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER .INVOIC NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4.3506.00 40..85 CLEANING SERVICES
'A
ty
M
f
uN�FOR M p NTpL NO. 1 124740S YOUR LOCAL
DJA SG $TIF €I�f��€.= €�+��€�.i�� A Z 0 0 e 43 0 4 3 0 0 8 7 2 _MAN OFFICE
•3401 COV INGTON ROAD 2 69- 388 -2900 TEL
KALAMAZOO MI 49001
CARMEL_ POLICE DEPT 0
3 CARMEL CIVIC SG fi f
CARMEL IN 1f 24 G3
DAY
460*1312 MO. DA. YR. P C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 12/24 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
S BLUE VY MAT 1510 5;,j0 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BL t Y MAT 37D 2 {gyp INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
ENVIRON€"€ENTALt F"EE 6r)o HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
HAVE „YOU T01 ED OUR 4EW JACKSON, MI
f KALAMAZOO, MI
A I fi FR E'SH YET*? LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
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
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCO
NO. NO. NO. PAY THIS I PLEASE PAY FROM
THIS INVOICE. NO
f-308 31� 8474 D AMOUNT 32'1 Q OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY to
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))
11/24/08 monthlypayment 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.
ALLOWED 20
D omestic Linen
IN SUM OF
3401 Covington Road
Kalamzoo, MI 49001
32.10
ON ACCOUNT OF APPROPRIATION FOR
police general f
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 3 20 08
b
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
LOMEM ONVIDUCE NO. 12016605
�F QT' R C N T+� _YOUR LOCAL
%3►7i`i F7- T7 E L i�� Z O;��,00 --430 -tit 72 SVC TEL. N
ri MAIN OFFICE
.3 r.t C I�'��T O�'� ROA 'f 2 ,73 O{D TEL#
KALAMAZOO Ml 4.9001
:A§'MEL CLAY CC3MMUNIC C+
31 F'1Fi.ST ACHE NW I
ARMFL IN 1 12 01 0
�w
1 a DAY O
C I�t'7 •-i G- MO. DA. YR. H WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
'AYMENT D U BY 1 01 09 ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED V'f Ms'y7 I+ 19F ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MAC M1 3 i 1 1 Ord INDIANAPOLIS, IN
�s SOUTH BEND, IN
BALTIMORE, MD
16 RTry} V� A 2' DO 1200 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 PFD FD .•'4 T 1 1 2 1 0 �f} GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
1WNVI R i'DJIENTAL FEE rj LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
I TP I EZ} .OUR EW RALEIGH, NC
SIR F ESQ #L r YET.
CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS,OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN,OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
y NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
Area Protection. !l S THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT
NO. TOP AC MOOUNT RAY THIS PLEASE PAY FROM O AMOUNT THIS INVOICE. NO
30 2 60 8466 OTHER WILL BE ISSUED.
ADJUSTMENT
NET REC'D BY
Prescribed by Slate Board of Accounts City Form No. 261 (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))
12/01108 I I I $40.85
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 NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, M1 49001
$40.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT
Board Members
1115 43- 506.00 $40.85 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
Tuesday, December 02, 2008
Di
Title
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund