The URL can be used to link to this page

Home My WebLink About165201 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL 3401 COVINGTON ROAD CHECK AMOUNT: $72.95 CARMEL, INDIANA 46032 KALAMAZOO MI 49001 CHECK NUMBER: 165201 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES -1115 4350600 40.85 CLEANING SERVICES I LINEN INVOICE DOM STIC UNIFORM RENTAL N O 101374 YOUR LOCAL DOMESTIC LINE.t+€- KAL..At�#f-�ZOOID00 -430- MAIN I:D MAIN OFFICE 34 t S -'v -2 -•t TEL KALAMAZOO MI 4`�'i00 CARMEL POLICE DEPT C< 3 CARMEL CIVIC cQ. 8 1 CARMEL IN 10 1 08 Wo DAY OF MO. DA. YR. E C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE 1 1,; 1 ,`C�iS ORANGE COUNTY, P AYMENT DUE BY ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL IL i BLUE V MAT 1510 s o ELGIN, E, I FT. WAY NE, FT. WAYNE, IN 6 B€_UE V'i", MAT 7 JCS `f 130 INDIANAPOLIS, IN SOUTH BEND, IN fa BALTIMORE, MD ENVIROP4MENTAL FEE DETROIT, M MI 600 D MD DETROI FLINT, MI GRAND RAPIDS, MI JACKSON, MI HAVE'W I f1 L1U dEW KALAMAZOO, MI I LANSING, MI AIR' 'FRESHENER },E j 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 r a RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER Aft EXISTING RENTALAGREEMENT Tp RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM No. No. No. AMOUNT THIS INVOICE. NO 330 G4—'4 r} OTHER WILL BE ISSUED. ADJUSTMENT NET w RECD BY Prescribed by Slate 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 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)) 1011310f; payment 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. 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 0 tober 23 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LUMEN UNVo9CIE DOMESTIC UNIFORM RENTAL NO. 102066 YOUR LOCAL DOMEST l_INlvN-- KALAtlAZOO800 •0872 MAIN OFFICE 3401 C OV I NG13N ROAD 2 TEL KALAMAZOO MI 49001 CARMEL CL-AY COMMUN €C :31 FIRST A NW 9 1 CARMEL €N 1C' 20 08 NW w DAY OF MO. DA. YR. .2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUAINT PRICE PAYMENT DUE BY 11/20/08 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAC" 11 1`is ELGIN, IL GURNEE, IL FT. WAYNE, IN S RED VY MAT 33gC' 11:70 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD RED I n HAGERSTOWN, MD Y MAT, t_ C 1 c{bG DETROIT, MI c,. FLINT, MI 10 RED VY MAT 1 1 �•`0 f�7 GRAND RAPIDS, MI V JACKSON, MI KALAMAZOO, MI ENVIRONMENTAL_N;FE LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI V NEWARK/NEW YORK HAVE YOU TR ELF OUR NEW RALEIGH, NC AIR FRESHENER YET*? CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA r RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS s MADE UNDER EXISTING RENTAL AGREEMENT FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO 308 260 84 0 40-b S OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY Prescribed by Slate 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)) 10/20/08 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 VOUCHER NO. WARRANT 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# I 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 Monday, October 20, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund