HomeMy WebLinkAbout157907 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 liege 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $70.95
KALAMAZOO MI 49001 CHECK NUMBER: 157907
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 38.85 CLEANING SERVICES
LINEN INVOICE NO. 03177405 YOUR LOCAL WJ
DOMESTIC UNIFORM RENTAL SVC TEL.
KAL..AMAZOOFjOO--4".10---OE37 MAINOFFICE
IDOMES-; LINEN I- TEL
13 COVINGTON ROAD 269--38e-2900
KALAMAZOO MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC
CARMEL INI 17 08
DAY OF
46032 MO. DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE dift
PAYMENT DUE BY 4 17 0 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BLUE VY MAT 1 0 F, I Ct ELGIN, IL
GURNEE, IL
FT WAYNE, IN
6 BLUE 'w"Y MAT, 3 i 21 DO INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
HAGERSTOWN, MD
ENV 6 Cr
Z, DETROIT, MI
FLINT, MI
GRAND RAPIDS, Ml
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
N T I M I C ROBJ AL FOAM'SOA:
SAGINAW, MI
STERLING HGTS, MI
WAYNE,Ml
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
FIT STOP ACCOUNT PAY THIS PL EASE PAY FROM
NO. NO NO. INVOICE. NO
AMOUNT THIS
308 330 83 4 ;7 4 .3 2:1 0, OTHER WILL BE ISSUED.
A DJUSTMENT
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))
3/17/08 monthly payment 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
p olice 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
March 24 2008
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. 03246605 YOUR LOCAL
C��f
SVC TEL.#
DOMF Sl I C LINEN KALl�i`9��ZOO800- 4 30 -.0872 MAIN OFFICE
TEL k
3401 CCf V :E hd?T OPd I?GA 269 388 2900
CARME:L CLAY COMI'9t NIC 0
31 FIRST AVE: NW 9 1
CA RME"L IN 03 2 03 N W
w DAY OF
�a
4bs..)..�� MO. DA. I YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE: BY 4l2i1 03 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 REED V MAT 3 j!� j ELGIN, IL IL
FT WAY NE, FT. WAYNE, IN
S RED ;a 1~i,? 3390 I I F INDIANAPOLIS, IN
-.r:- SOUTH BEND, IN
BALTIMORE, MD
b REP DIY I"Ir� T C o 1200 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
3 RED `IY MAT 1 1 720 c� 1 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
r LANSING, MI
EN VIRO N MENTAL EE br��l SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
ASK ABOUT OUR NEW RALEIGH, NC
ANTI 111 CROB I AL_ 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 Is
r?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
308 2 60 8466 .D 388 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))
03/24/08 I 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
V NO. NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$38.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 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
Thursday, March 27, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund