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