HomeMy WebLinkAbout156563 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
0 CHECK AMOUNT: $67.10
CARMEL, INDIANA 16032 saal coviNSTON Roan
KALAMAZOO MI 49001 CHECK NUMBER: 156563
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 30.40 OTHER RENTAL LEASES
1115 4350600 36.70 CLEANING SERVICES
LINEN INVOICE NO. t 0 r -7 4 S
DOMESTIC UNIFORM RENTAL L OCAL
SVC TE
DOMESTI LINEN KALAMA LO0800- 430 -0872 MAIN OFFICE
3401 COV €NGTON ROAD 269- 388 -2500 TEL
g.A'LAMAZOO MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC ,0 8 1
CARMEL IN 02 04 08
w DAY OF
46032 MO. DA YR. F m C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE Ak
PAYMENT DUE BY 3/04/08 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
S BLUE VY MAT 147S 47f ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE VY MAT 3555 1 965 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
ENV IRONME!J,_ 4QL ,,,FEE 5 6 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
ASK ABOUT OUR NEW JACKSON,
KALAMAZOO,
MI
ANT I MICROB LAL 1-. M 90AP 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
3083 30 84 AMOUNT 30;40 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
REC'D BY
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Kalamazoo Purchase Order No.
3401- Convington road Terms
Kalamazoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p ayment 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.
h
ALLOWED 20
Domestic Linen Kalamazoo 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
Fe bru a ry 5 2008
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LINEN INVOICE
DOMESTIC UNIFORM RENTAL 1 02116605 SOUR LOCAL
DOMESTI LINEN- KAI-AMAZ ODBOO-43070872 MAIN OFFICE
TEL
3401 CCTV I NGTON ROAD 269-388-2900
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 I
CARMEL IN 02 11 08 �w
46032 M0. DA. YR. F M C.O.D. WE OF EK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 3/11 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT i 180 1!8 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MA7,w 65 1 d9 INDIANAPOLIS, IN
rr SOUTH BEND, IN
t BALTIMORE, MD
6 RED 25 1 120 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
1 0, RED- V i'IAT w 1675 67r, GRAND RAPIDS, MI
JACKSON, MI
e;
KALAMAZOO, MI
FIN I RLiNMENTAL!��F E S 60 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
ASK ABOUT OUR 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
r MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. O. NO. NO. AMOUNT THIS INVOICE. NO
"308 260 E346 0 3E 70 OTHER WILL BE ISSUED. 0
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))
02/11/08 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
V 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
Tuesday, February 12, 2008
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund