163177 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of I
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $72.95
I
1
o� �o• KALAMAZOO MI 49001 CHECK NUMBER: 163177
CHECK DATE: 9/3/2008
DEPARTM ACCOU PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1110 435309.9 32.10 OTHER RENTAL LEASES
1115 4350600 40.85 CLEANING SERVICES
t
�INEN INVOICE
NO. O81874O5 _��mu�
emTEL. w
LINEN- KALAMAZOO800-430-0872 _MAINoFFIo
3401`COVINGTON ROAD 269-388-2900 TEL
KALAMAZOO MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC SO
CARMEL INJC;e�18�08�
DAY OF
BILLING UNIT AMOUNT
RENTAL SERVICE ITEMS QUANT. PRICE
PAYMENT DUE BY 9/13/013 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
s:i o ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
SOUTH BEND, IN
BALTIMORE, MID
ENVIRONMtNTAL-FEES 6b
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
4SK, ABOUT 0 NEW., KALAMAZOO, MI
ANT I MICROBJAL 'SOAP LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
CLEVELAND, OH
DAYTON, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY is
MADE UNDER
STOP ACCOUNT PAY THIS PLEASE PAY FROM
AMOUNT OTHN WILL BE ISSUED. AM
30e 30 e474 D 32: qw
ADJUSTMENT
REC'D BY
4'
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
�emesi� ^�in€n 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))
payment for rug rpnfal .32
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
�I7 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
August 21 2008
0j;-A 4
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LINEN INVOICE 0
DOMESTIC UNIFORM RENTAL 11,10 08256605 YOUR LOCAL
DOIMESTIC LINEN- itilhE..AMAZ00800-- 430-0878 MANOFFCE
3401 COVINGTON ROAD 269 -368- -2900 TEL#
KALAMAZOO MI 49001
CARIMEL_ CLAY COIMIMUNIC 0
31 FIRST AVE NW �-c l o. n �y 9 1
CARAMEL 8 2s o$ DAYOF
LL DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRIGE
LOS ANGELES, C
PAYMENT DUE BY 9/25/08 ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
ELGIN, IL
2 RED VY MAT 119 19 GURNEE, IL
FT WAYNE, IN
INDIANAPOLIS, IN
5% f? E D VY AT" 339 11 70 SOUTH BEND, IN
BALTIMORE, MD
RED VY MA 6 Q 1 e DETROIT TrOWN, MD
q FLINT, MI
r GRAND RAPIDS, MI
1' RED''VY '�"IAT cn 1720 Po JACKSON, MI
KALAMAZOO, MI
LANSING, MI
ti4v �{C�NHE f tL EE I 6'+D
I r r SAGINAW, MI
STERLING HGTS, MI
WA E,MI
NEWARK/NEW YORK
A ABOUT OUR-- RALEIGH, NC
ANT I IM I CROB I AL FOAM SOA CANTON, OH
CINCINNATI, OH
CLEVELAND, CH
COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
i
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
No. No. No. AMOUNT THIS INVOICE. NO
OTHER WILL BE ISSUED.
30S 260 8466 DJUSTMENT 4- aS
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))
07/25/08 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
VOUCH 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# 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, August 27, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund