HomeMy WebLinkAbout164215 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $72.95
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 164215
CHECK DATE: 9/30/2008
DEPA RTMEN T AC COUNT PO NUMBER INVOICE NUMB AMOUNT DE SCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 40.85 CLEANING SERVICES
LINEN INVOICE NO. 09226605
YN
jIgRM SVC TEL.
T
DOMMRPF� r r E 4- A %1AZOO800-43O.-0872 MAIN OFFICE
3401 CORDING TON ROAD 269-388-290() TEL I
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN1091221081 0,
DAY OF
46032 MO. I DA. I YR. 2 C.O.D. WEEK -0
RENTAL SERVICE ITEMS BILLING UNIT A MOUNT
OUANT PRICE
PAYMENT DUE BY 10/22/08 LOS ANGELES, CA
ORANGE COUNTY, CA 0
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
0
3 RED VY MAT 1195 1 ;98 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
5 RED VY MAT., 3390 1 1'70 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
6 RED VY MAT 2600 1200 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 R ED, VY MAT- 1720 7 120 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
ENVIRONMENTAL FEES 800 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
HAVE YOU TRIED OUR NEW RALEIGH, NEWARK /NEW YORK
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
RICHMOND, VA
MILWAUKEE, WI
r. THIS DELIVERY IS
MADE UNDER
I EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PLEASE PAY FROM
NO. NO. NO. PAY THIS
AMOUNT THIS INVOICE. NO
308 260 8466 D 4085 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
Prescribed by State Board of Accounts City Form No. 201 (Rev. V)95)
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))
09/22/08j I I $40.85
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
r
VOUCHER NO. WA RR A NT NO.
r 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, September 25, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LIKEN INVOICE
EDSDMTI�t�N��iM IYI AZ00 NO. U 157405 YOUR LOCAL
SIC IDOM i 1` 800- 430- -087 MANTOFFICE
3401 COVINGTON ROAD 2 69-388 -2 TEL# 0
KALAMAZOO MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC SG 8 1
CARMEL IN 0y 15 08 Wa
DAY OF
46032 MO. DA. YR. P C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE B 10/ 15 /O LOS ANGELES, C
Y' A
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
S BLUE VY MAT 1 10 10 ELG IL IL
FT. WAYNE, IN
6 BLUE V Y MAT 3700 2 1:00 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
ENV IRONMENTON.;-TE S 6';00 HAGERSTOWN,MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
JACKSON, MI
HAVE {OQ TRIED OUR NEW KALAMAZOO, MI
AIR I FRESHENER LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
r WAYNE, MI
dft
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
J MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
S ACCOUNT PAY THIS PLEASE PAY FROM
No No. O. No. AMOUNT THIS INVOICE. NO
308 330 84 32 0 OTHER WILL BE ISSUED.
DJUSTMENT
NET
REC'D BY
PrescriY,;ed 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))
9/15/08 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
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
September 23 20 08
OZ
Signature F 1 1
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund