HomeMy WebLinkAbout165733 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
d ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $72.95
KALAMAZOO MI 49001 CHECK NUMBER: 165733
CHECK DATE: 11112/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 40.85 CLEANING SERVICES
I
APM
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO 1 0-7 401 YOUR LOCAL
�i1 SVC TEL.
Mr-EST I C L I NEN'- KALAMA L 4 34 -0872. MAIN OFFICE
3401 COV INGTON ROAD 269- TEL#
KALAMAZOO MI 49001.
CARMEL POLICE DEPT 0
3 CARMEL. CIVIC —Q 1
CARMEL IN 10 2 wo
DAY OF
MO. DA. YR. C.O.D. WEEK
BILLING UNIT
RENTAL SERVICE ITEMS AMOUNT
QUANT. PRICE
PAYMENT DU BY' 11 2 7 /08 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
ELGIN, IL
BLUE V Y MAT 1.510 5 510 GURNEE, IL
FT. WAYNE, IN
6 BLUE V Y MAT 3 Cc 2 1:1 0 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
\z HAGERSTOWN, MD
E�'� IR0NE{ EN tSc �r �0 DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
JACKSON, MI
wwv.E Y' -f TR`I E Dl. i 0 1- R NEW KALAMAZOO, MI
AIR ER F HENEfi V E-T,f, LANSING, MI
I., SAGINAW, MI
�z 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 ALAG UNDE
AM
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. No. No. AMOUNT THIS INVOICE. NO
OTHER WILL BE ISSUED.
ADJUSTMENT
NET wo
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))
10/27/03 a ent 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
VOIJCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
32.10
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 -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 5 20 08
t
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LINEN IMVDICE
Ri y £DQ(I�,TI�N�MEIT�I� 7i S, e00
•4 11036605 T1 YOUR LOCAL
€}OM 5 C L r''tt ZOO 430• 08 7 2 MAN OFFICE
3401 C, OV I NGTON ROAD 269`388 •290() TEL N
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC Q
31 FIRST AVE NW 9 1
CARMEL IN I 11 03 08 0,
460,3 w DAY OF
2 MO. DA. YR. F E C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY 12/03/08 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1 1 S 19S ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
S RED VY MAT 339 1 1:70 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT 260 12.0 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT 1720 7.�20 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
ENVIkONMENTAL-FEES S.O 0 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
HAKE �t`OU TRI OUR IEW NEWARK/NE
YORK
RALEIGH, NC G
AIR FR ESHENER YET'? 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
NO.
S ACCOUNT PAY THIS PLEASE PAY FROM
AMOUNT THIS INVOICE. NO
308 2 8466 4085 OTHER WILL BE ISSUED.
ADJUSTMENT
NET REC'D BY
Prescribed by State Board of Accounts I 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))
11/03/08 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
V OUCHER NO. WARR NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$40.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE 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
Wednesday, November 05, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund