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Home My WebLink About155705 01/23/2008 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 KALAMAZOO MI 49001 CHECK NUMBER: 155705 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 30.40 OTHER RENTAL LEASES 1115 4350600 36.70 CLEANING SERVICES LINEN INVOICE DOMESTIC UNIFORM RENTAL NO. CJ1146605 YO TEL.# L DOMESTIC LINEN KAL AMA ZOO800- 430 --0872 —MAN OFF CE 3401 COVINGTON ROAD 269 388 -2900 TEL# KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC O at 31 FIRST AVE NW 9 1 CARMEL IN O 14 08 46032 f DAY OF MO. DA. YR. r 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 2/ 14/08 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1180 18 ELGIN, IL GURNEE, IL FT. WAYNE, IN S RED VY MA 6S 109 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VY MAT,�`� 25 60 1 2 HAGERSTOWN, MD DETROIT, MI v FLINT, MI 10 RED Vy"MAt'�" 1675 47S GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI ENVI >,FE S 6;0 LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI ASK ABOUT OUR NEW NEWARK/NEW YORK RALEIGH, NC ANTI MICROBIAL FOA SOA CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA fy 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 THIS NO 308 260 8466 0 AMOUNT 3 6170 OTHER WILL 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)) 01/14/08 I I I $36.70 1 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 VO UC H ER NO. WA RRANT NO. Domestic Linen ALLOWED 20 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, January 16, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund LINEN INVOICE DOMESTIC UNIFORM RENTAL NO. 01077405 SVC L. DOMEST I O, LINEN KALAMAZ OOBOO 430 087 2 MAIN OFFICE 340JJCOVINGTON ROAD 269- 388 -2900 KALAMAZOO MI 49001 I CARMEL POLICE DEPT 0 3 CARMEL CIVIC 8 1 CARMEL tn IN 01 07 08 N DAY OF 4 6032 MO. DA. YR. C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 2/07/08 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL BLUE V�Y MAT 147 47 GUR IL FT. WAYNE, IN 6 BLUE VY MAT 55 1 qb INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENVIRONMENTAL-' HAGERSTOWN,MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI JACKSON, MI ASK 'ABOUT OUR NEW KALAMAZOO, MI ANT MICR0B I'AL EOX 'SO 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 R7. STOP ACCOUNT PAY THIS I PLEASE PAY FROM No. No. No. AMOUNT THIS INVOICE. NO 308 330 8474 0 36.140 OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BV i D 1 �r s Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER =r` 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)) 1/7/08 payment for rug re ntal 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. J ALLOWED 20 Defiestic 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 p 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 ,janunry 15 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund