The URL can be used to link to this page

Home My WebLink About158366 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $70.95 KALAMAZOO MI 49001 CHECK NUMBER: 158366 CHECK DATE: 4/15/2008 D EPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 38.85 CLEANING SERVICES t, LINEN INVOICE DOMESTIC UNIFORM RENTAL r r'�E' 1 4D SVVC TELL. #AL �1 Cij I S., L I NEN— KALAMAi OO80 4 3 0_' 0 72 MAIN OFFICE TEL —3401 COVINGTON ROAD 269-388--r KALAMAZOO MI 49001 CARMEL POLICE DEPT t_s 3 CARMEL_ CIVIC Q O S CARMEL IN 03 {i c)a �W 460 l- r r, DAY OF MO. DA. YR. M CO.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE PAYMENT D IE BY 4/3D 08 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE VY MAT I SIC) 5:.tC} ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE VY MAT ')0 2100 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENVI ROI'IMENT-AgA �EI 6 6p r,) HAGERSTOWN, MD DETROIT, MI FLINT, MI f j r GRAND RAPIDS, MI x JACKSON, MI 'a''S ABOkX C?IJI' NEG1.. KALAMAZOO, MI AN 1 1 11 -R IAL. "*0AM' S OAP 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 RT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE. NO 08 L330 4 4 AMOUNT 32: 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 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)) 3/31108 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 VQ- *JCHER NO. WARRANT NO. ALLOWED 20 D omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR po genera 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 April 2 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINEN INVOICE DOMESTIC UNIFORM RENTAL 190. 0 407660S YOUR LOCNAL SVC TEL. DOMESTIC LINEN K ALAMAZOD800 430' 0872 MAI N OFFICE TEL 34 01 OV I NI TON ROAD 269-38e-2900 KALAMAZOO MI 49001 CARMEL CLAY COMMUNI C 0 31 FIR ST AVE NW 9 1 CARMEL IN 04 07 08 W W a DAY K 46032 MO. DA. YR. r C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 5:'07 8 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1 1 5 195 GURN IL IL FT. WAYNE, IN S RED VY MAT 33 _0 1 7 0 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD RED VY MAT", c }i S �I��J HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED VY MAT''. 1720 7220 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI .ENV E �0 LANSING, MI SAGINAW, MI STERLING HGTS, MI i WAYNE, MI NEWARK/NEW YORK ASIA. AI3OU C OUR NEW RALEIGH, NC ANTI MICROBIAL_ FOAM SOAP 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 RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO, NO. NO. AMOUNT THIS INVOICE. NO 30)_j 260 P 466 j IBp, 5 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)) 04/07/08 I I $38.85 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 VOUCH NO. WARRANT NO. u ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $38.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO4/Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 506.00 $38.85 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 Monday, April 07, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund