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Home My WebLink About156148 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $67.10 s• KALAMAZOO MI 49001 CHECK NUMBER: 156148 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 30.40 OTHER RENTAL LEASES 1115 4350600 36.70 CLEANING SERVICES "LINEN INVOICE UN RE LINEN— KALAMAZOO8OO-43O—O872 3401 COVINGTON ROAD 269-388-2900 KALAMAZOO MI 49001 CARMEL POLICE DEPT 0 CARMEL IN 01�21 013 o 46032 MO DA. YR. COD WEEK BILLING UNIT RENTAL SERVICE ITEMS QUANT PRICE AMOUNT PAYMENT DUE BY 2/21/08 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE VY MAT 1475 4,.7 S ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE VY MAT.- 3655 19 6S INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD DETROIT, MI GRAND RAPIDS, MI ASK- DU KALAMAZOO, MI LANSING, MI SAGINAW, MI NEWARK/NEW YORK RALEIGH, NC CINCINNATI, OH COLUMBUS, OH DAYTON, OH YOUNGSTOWN, CH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK. VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT STOP ACCOUNT NO, NO. NO. PAY THIS PLEASE PAY FROM j AMOUNT THIS INVOICE. NO 308 330 8474 30.40 OTHER WILL BE ISSUED. RECD BY Prescrild 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 Kalamazoo 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)) payment for rug retn.al 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 Kalamazoo IN SUM OF 3401 Covington Road Kalamazoo, M1 49001 30.40 ON ACCOUNT OF APPROPRIATION FOR police generalfu nd 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 January 30 20 n^ Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINEN INVOICE DOMESTIC UNIFORM RENTAL NO. 01286605 YOUR LO qAL DOMESTIC LINEN- KALAMA ZOOSOO- 430 -0872 MAIN OFFICE TEL 0 3401 COV €NGTON ROAD 269- 388 -2900 KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 �I 331 FIRST AVE NW 9 1 CARMEL IN 01 28 08 Wo 11 �j DA 40032 MO. DA. VR. C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 2/2B/08 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1 Bo 130 ELGIN, IL GURNEE, IL FT. WAYNE, IN IS RED VY MAT; 3365 1095 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED tY {`fA j. 256 0 1 1.�20 HAGERSTOWN, MD DETROIT, MI i FLINT, MI 10 RED VY MFT 167S 6;75 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI ENV IRONMENTAL,,l'F' EE 600 LANSING, MI SAGINAW, MI V� STERLING HGTS, MI WAYNE, MI ASK ABOUT OUR NEW NEWARK/NE YORK RALEIGH, NC C 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 MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT FIT NO. S TOP NO, ACCOUNT PAY THIS PLEASE PAY FROM AMOUNT THIS INVOICE. NO 308 260 8466 36701 OTHER WILL BE ISSUED. ADJUSTMENT NET i 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)) 01/28/08 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 VOUC NO. WAR 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 Thursday, January 31, 2008 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund