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HomeMy WebLinkAbout157041 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 o ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $67,10 ?o CARMEL, INDIANA 46032 3401 COVINGTON ROAD «ca i o. KALAMAZOO MI 49005 CHECK NUMBER: 157041 CHECK DATE: 3!5!2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 30.40 O'T'HER RENTAL LEASES :1115 4350600 36.70 CLEANING SERVICES I LINEN INVOICE DOMESTIC UNIFORM RENTAL NO. 02 2 5660S vauRLOCAL Svc TEL. I DOMESTIC LIN 1' =3 i. sL�1 1 C1a'{ -1G, ...ti MAIN OFF TEL N 8401 COVIlNGTON POAD 69- _398 2' ?0F KA LAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 31 FIRST AVE 19W 9 1 CARMEL IN o2 25 78 DAY of MO. DA. YR. P 2 C.OD WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAY I}4)E B 3. 2 5 f cl LOS ANGELES, CA ORANGE COUNTY CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 24 RED V`f MAT 1 .190 18G ELG IL GURNEE, IL FT WAYNE, IN 5 RED VY MAT, Z, 65 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 'E! i �A f HAGERSTOWN, MD 0 1 122 DETROIT, MI FLINT, MI 1 GRAND RAPIDS. MI 10_. RED �'1 '.MAT 1� r JACKSON, MI KALAMAZOO, MI E -Nlk)I RONMEhdTALX T S in' SAGSNAUV, M STERLING HGTS, MI WAYNE, MI I NEWARK/NEW YORK ASK AI'(BI.)T OUR- NEW RALEIGH, NC ANT I 111 uROD I AL FDAl` BG� C NCINNNAT OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN,CH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA f 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 308 260 846 fir, ;3670 OTHER WILL BE ISSUED. ADJUSTMENT NET REC'D 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)) 02/25/08 I I I $36.70 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 $36.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT #!TITLE AMOUNT Board Members 43- 506.00 $36.70 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, February 27, 2008 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund LINEN INVOICE DOMESTIC UNIFORM RENTAL NO. 0,21 r,3740 S SVC TEL. LOCAL DOMEST,'rC LINEN K AL., X1MhiZ f3O�C}4.)- 430-- CI87c1 MAINOFFICE TEL KALAMAZOO MI 4 CAiiMEL POLICE DEFT 0 3 CARMEL CIVIC Q M i. CARMEL_ IN 02 1.8 08 �w !t W p DAY OF 't 1�� ,3 MO. DA. YR. P C.O.D. WEEK BILLING UNIT RENTAL SERVICE ITEMS QUANT. PRICE AMOUNT PAYMENT DUE BY 18 /Cle LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL a BLUE VY MAT 147S 4 ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE VY MAT' f cc I5I6c INDIANAPOLIS, IN SOUTH BEND, IN f BALTIMORE, MD EI' VIRONMENTAL .,,FEES 6 HAGERSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI JACKSON, MI ASK. ABOUT OU NEW KALAMAZOO, MI ANT M I CROB IAL- FCIAt 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 FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM FIT NO. NO. r AMOUNT THIS INVOICE. NO 30 84! 4 0 3C 1�.(_; 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 property 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)) 2/18108 a ment for rug rental 30.40 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 a D omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 30.40 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 30.40 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 February 21 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund