HomeMy WebLinkAbout164679 10/16/2008 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: 164679
CHECK DATE: 10/16/2008
DEPARTMENT A CCOU NT PO N INVO NUMBE AMOUN DESC RIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 40.85 CLEANING SERVICES
LINEN INVOICE NO. 10066605
D OMER MF TT_MR M RRi- NAZOO800 43.0 872 YOUR SVC TEL. TEL.# LOCAL
7
MAIN OFFICE
3401 COV119GTON ROAD 269- 330 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC
31 FIRST AVE NW 9 1
CARMEL I N 1 C 536 08
46u32 y DAY OF
MO. DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE BY 1 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 REP V MAT 1195 1q5 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
5 ND INDIANAPOLIS, IN
RED VY MAT,:,��_. 3390 13;753
SOUTH BEND, IN
BALTIMORE, MD
6 RED 'Y Y MAT 2 t} Do 1 2 00 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT° 172 �2%} GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI to
ENVIR0N'dMENTAL ,FEE E3 LRbC) LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
HAVE 'SOU TRIE OUR NEW RALEIGH, NC
AIR FRESHENER lr'ET 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 ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE. NO
308 260 0466 0 AMOUNT 4C)B C, OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
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))
10/06/08 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 NO. WARRANT N
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
Thursday, October 09, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LONEN INVOICE v
NO.
�UNJEQPM RENTAL YOUR LOCAL
110PI I lfNfA%l-- SVC TEL.
DO E MAIN OFFICE
3401 COVINGTON ROAD 2 6 9 388--f-2900 TEL 0
KALAMAZOO MI 119 001
0
CARMEL POLI DEPT 0
3 C. AR M E L C I V I C IS Q a
CARN L IN109129�O8� ow
1). OF
46032 Mo. DA. YR. D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE Aft
PAYMENT DUE BY 10/2V/08 LOS ANGELES, CA
ORANGE COUNTY CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
S BLUE VY MAT 1510 El:.I. k ELGIN, IL
GURNEE, IL
FT WAYNE, IN
6 BLUE VY MAT- 37DO 21 bCI INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
ENVIRONNENT�%,' "FEE 6:) HAGERSTOWN, MD
S
DETROIT, MI
FLINT, MI
j" GRAND RAPIDS, MI
JACKSON, MI
YOUz `1 ED
HA' T ES' Ok 1 .1EW
KALAMAZOO, MI
AIR I' FRESHENEP, Y
ET LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE,MI
NEWARK/NEW YORK 'w
RALEIGH, INC
CANTOKOH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
DAYTON, OH
TOLEDO,OH
YOUNGSTOWN, OH
HARRISBURG, PA ww
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
I EXISTING RENTAL AGREEMENT
AT. STOP ACCOUNT
NO. NO. NO. PAY THIS PLEASE PAY FROM
THIS INVOICE. NO
3,,) 30 8474 :32
AMOUNT :i o OTHER WILL BE ISSUED.
8 D:
ADJUSTMENT
NET
0
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 Covingto Roa Terms
Kalamazoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/29/08 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
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
D omestic 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
October 8 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund