HomeMy WebLinkAbout157454 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
I D ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL. INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $70.95
KALAMAZOO MI 49005
CHECK NUMBER: 157454
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 38.85 CLEANING SERVICES
LINEN INVOICE !y t
DOMESTIC UNIFORM RENTAL N O. 031 66 YOUR LOCAL
SVC D S'" f 'l N OFFICE
sJCIME�TI. LI#JEI�i— 1�,t�L�14d�1�C18OE�— �I3� —�87c
3401 COVINGTON ROAD 269 388 -2900
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN 03 10 08
2a NW
w DAY OF
46 032 MO. DA. YR. �z 2 C.0.0. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE BY 4/10/08 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1195 1.9S ELG IL IL
FT. WAYNE, IN
5 RED Y MA"( 3390 1 1']() INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT c DO 12,00 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
If) RED V Y M AT
A 720 7 0 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
ENVI FEES 6O0 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
ASK ABOUT OUR NEW NEWARK/NE YORK
RALEIGH, NC C
ANTI MICROB 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
3083 2 8466 0 38 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))
03/10/08 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
VOUCHER NO. WARR 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# 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 13, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. 03037405 SVC TEL. OC#AL
DOMESTIC, LINEN- K AL AMAZ OO800`430 -°0872 MAIN OFFICE
3401 COO I NGTON ROAD 269-388-29"00
KA6AMAZOO MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC 0 8 I
CARMEL I N 03 03 08 0.
46 032 1 DAY OF
M0. DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 4 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BLUE VY MAT i s 10 5.10 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE V Y MAT 3 0 0 c 1 bo INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
Ep FEE 60() HAGERSTOWN
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
JACKSON, MI
ASK -ABOUT OUR ,NEW KALAMAZOO, MI
ANT MI ROB I AL FOAM SOAP 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. AMOUNT 1 THIS INVOICE. NO
308 330 844 0 iJ OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
Prescribed by State Board of Accourlts 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))
3/3/08 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
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 genreal 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
Nfar�}i 4 20 0S
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund