163708 09/17/2008 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
a KALAMAZOO MI 49001 CHECK NUMBER: 163708
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 40.85 CLEANING SERVICES
i
1
I
I
LUMEN UNVOROE
DOMESTIC UNIFORM RENTAL NO. 0 0 27405 YOUR LOCAL
)DOMESTIC l._ I P E19— KALA11AZt7C.800 -4 3 08 7 c MAIN OFFICE
1.401. ;:'�rJINQTC {19 ROAD R- i�� CIO "r�V00 TEL
K'ALAMAZOO MI 49001
CARMEL POLICE DEPT 0 t�
3 CARMEL CIVIC SO 8 1
C ARMEL IN 1 09 022 0,3 wo
!!tt 0 C]kF,� P Q DAY O
^C G MO. DA. YR. i-2 C.O.D. WEE
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAY!''El dT DUE BY 10/C2 ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BL..I_1E VY MAT 1 10 1 L ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE v MA"I 00 21;x;; }c INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
ENVIPOt FEE HAGERSTOWN,MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
JACKSON, MI
ASK' F OUP' 1'JEW KALAMAZOO, MI
ANT I Ill. C SOB I'aL ,ES i SOPF LANSING, MI
v` i 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
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT PAY THIS I PLEASE PAY FROM
NO. NO. NO. THIS INVOICE. NO
Qs� 3 3t 8474 O AMOUNT .yzi 1 o OTHER WILL BE ISSUED.
ADJUSTMENT
NET
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))
9/2/08 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
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
32.10
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
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 10 20 08
Signature
Oil-11- of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LUNENKNVONCE
NO. O9O86605
�UN|��R� _�mnmo^
DOM2�?^��''c'z'v�m~' ��.�MAZOO8OO-43O—O872 »vorcL.#
MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL
KALAMAZOO MI 49001
n�
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1.
DA. I YR. 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1195 1:9S ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MAT 1 :W 3 90 11:70 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
DETROIT, MI
FLINT, MI
10, RED VY, MA-T)l 1720 720 GRAND RAPIDS, MI
FEES LANSING, MI
SAGINAW, MI
STERLING HGTS MI
NEWARK/NEW YORK
RALEIGH, NC
AIR FRIESHENER YET`:" CANTON,OH
CINCINNATI, OH
CLEVELAND, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
RT STOP ACCOUNT PLEASE PAY FROM
NO. NO. No. PAYTHIS
AMOUNT 40 S THIS INVOICE. NO
30e 260 466 OTHER WILL BE ISSUED.
RECO BY
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1
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))
09/08/08 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
Dc;mestic 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 11, 2008
Director
Title
Cost distribution ledger classification if
c}aim paid motor vehicle highway fund