HomeMy WebLinkAbout166184 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
d ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $32.10
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO M1 49001 CHECK NUMBER: 166184
CHECK DATE: 11/2412008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOU DE SCRIPTIO N
lllfl 4353099 32.10 OTHER RENTAL. LEASES
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dBNEW 9MV E E NN LL NO. 1 1 107405 w
$TIE 19 ta"� Z00000- 430 -0872 M O F OF
E}�,M 4 L MAIN OFICE
3401 COVINGTON ROAD 269- 388 -2900 —TEL#
KALAMA MI 49001
CARMEL_ POLICE DEPT 0
3 CARMEL CIVIC SCE 8 1
CARMEL IN I 1 1 10 0 N W
n 1� t� 2 DAY OF
46032 MO. DA. YR. r 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
PAYMENT DUE BY 12/ 1D/08 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CAy
VENTURA CA 17
CHICAGO, IL
5 BLUE VY MAT 15 5,j0 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
u' BLUE V Y MAT 37 D O 21 INDIANAPOLIS, IN
SOUTH BEND, IN
1< BALTIMORE, MD
ENV I R 6170 HAGERSTOWN, MID
DETROIT, MI
as ✓�,�y FLINT, MI
r a GRAND RAPIDS, MI
�t JACKSON, MI
NFst�EYa.tJ��TR�ID C7EJR KALAMAZOO, MI
R. ))FR �SHEAE YE? 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
47 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
308 30 8474 32;1 0 OTHER WILL BE ISSUED.
ADJUSTMENT
NET REC'D BY w
PresL•ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
t.
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))
11/10/OE ruR rental 2.1
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
VCIJCHER NO. WARRANT NO.
ALLOWED 20
Domestic LInen IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
32.10
ON ACCOUNT OF APPROPRIATION FOR
police gen 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
November 12 20 08
&t�� 7�
Signature
Chief ofPolice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund