HomeMy WebLinkAbout162713 08/20/2008 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: 162713
CHECK DATE: 8/20/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 40.85 CLEANING SERVICES
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LINEN INVOICE YOU
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DOMESTIC UNIFORM RENTAL NO. 08047405 SVCEL.4
MAIN
)DOMESTIC LINEN- KALAMAZOOSOO- 430 0872 TEL #OFFICE
3401 C:OVINGTON ROAD 269- 388 -2900
KP.;LAHAZOO MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC 10 8 1
CARMEL IN 08 04 08
ww
r 2 onE O F
MO. DA. YR. r C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 9 /C 4/OE LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BLUE VY MAT 1 10 5i1 ELGIN,
GURNEE, IL
FT. WAYNE, IN
6 BLUE VY MAT 37 00 21;0 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
ENV IRONME' NTAL� >FE S 60 HAGERSTOWN, MD
DETROIT, MI
t FLINT, MI
GRAND RAPIDS, MI
JACKSON, MI
ASK ABOUT OUR NEW KALAMAZOO, MI
ANTI 111CROBIAL SOA LANSING, MI
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 RENTAL AGREEMENT
STOP ACC AY THIS PLEASE PAY FROM
N O T. NO. NO. O. AMOUNT THIS INVOICE. NO
308 330 84 0 3y 1 0 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 Rd Terms
Kalamazoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/4/08 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.
w
ALLOWED 20
D ome�•tic Linen
3401 Covington Rd IN SUM OF
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 13, 20 08
Signature I
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LIMEN INVOICE
_DOMESTIC UNIFORM RENTAL 1 08116605 YOUR LOCAL
SVC TEL. I
iDGI^�E�+TIC LINEN— KAL.AMAZOL78U0— •430- -C?87 MELU OFFICE
3110)1 {�•OVINGTr_N ROAD 269-368-2900
KALAMAZOO MI 49001
CARMEL CLAY C OMM). N I C C)
31 F IR ST AVE N w 1
C. ARMEL IN 08 1 1 03
w
4 6 a DAY OF
t7 MO. DA. YR. f C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PA's MEI'JT DUE BY 9/ LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1195 195 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
S RED VY MAT,, 1 j„ )C) INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
RED 'tiI'� MA t-�? 2 t 00 1 2�C) HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 REND VY MAT 1720 7�2GI GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
ENVIRONMENTAL, F•EE" c��.00f LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
ASK ABOUT OUR W NEWARK/NE YORK
NEW NC C
ANTI MICROBIAL FOAM SOAP CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS,OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA 0
NORFOLK, VA
RICHMOND, VA
f MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
RT EXISTING RENTAL AGREEMENT
NO. S TOP
NO. ACNOO. PAY THIS PLEASE PAY FROM
THIS INVOICE. NO
�3C)8 260 8466 ADJUSTMENT ���'1 OTHER WILL BE ISSUED.
NET S
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))
08/11/08 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
VOU NO. WARR 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
Friday, August 15, 2008
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund