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155273 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $67.10 o CARMEL, INDIANA 46032 3401 covirlcTOnr Bono KALAMAZOO Mt 49001 CHECK NUMBER: 155273 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 36.70 CLEANING SERVICES 1110 4353099 12237405 30.40 OTHER RENTAL LEASES i i LINEN INVOICE D011= +ESTIC UNIFORM RENTAL NO. 12237405 YOUR OCAL )DOMESTIC LINEN- KALAMAZ©OaOO- -430-- 0872 MAIN OFFICE 3401 COV INGTON ROAD 269- 338- -2900 TEL k KALAMAZOO MI 49001 LCARMEL POLICE DEFT 0 3 CARMEL CIVIC Q 8 1 :CARMEL IN 12 23 07 -w 460 y� o DAY OF x2 MO. DA. YR. COD WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 1/23/08 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL S BLUE VY MAI' 147S 475 ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE VY MAT 3 S 1 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENVIRONMENTAL :,'FEE 600 HAGERSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI JACKSON, MI ASK ABOUT OUR NEW KALAMAZOO, MI ANTI M CROB I'AL FOAM S OAP 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 No. No. Mo. PAY THIS PLEASE PAY FROM AMOUNT THIS INVOICE. NO 348 330 2474 D OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY Prescrflied 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 Purchase Order No. Covington RD Kalamazoo, MI 49001 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/3/08 12237405 payment for mat 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' Domestic Linen IN SUM OF 3401 Covington Rd 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 12237405 530 -99 30.40 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 2, 20 ()8 Sigppatur cting Chic of Pol Cost distribution ledger classification if Title claim paid motor vehicle highway fund DOMESTIC UNIFORM RENTAL NO. 1 23 1 660 S YOURL VCTE AL D'r;MESTIC LINEN KAL.AMAZ-OOP,00 4 3 0'_ MAINOFFICE 3401 COVINGTLIN ROAD 269- 388 -2900 TEL KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC i, 31 FIRST AVE NW 9 1 CARMEL IN 1^ 31. 07 Ww '7 w o DAY OF 46( 32 MO. DA. YR. F 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE B Y` 1 1 f L LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 R.E.D VY MAT 1 1.80 1i8 C ELGIN, IL GURNEE, IL FT. WAYNE, IN S R ED VY MAT -33 JQ9S INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VV r lAT7` 6 0 1 1120 HAGERSTOWN, MD DETROIT, MI Aft S y FLINT, MI 1.0_ RED. 167S 6, 7 S GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI ENV:i. ONMkN,TAL FEE 6Q LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI ASK ABOUT OUR NEW NEWARK/NEWYORK RALEIGH, NC ANT M FOA)~ S OA P 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 {ID, THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE. NO �t ?S 260 8466 AMOUNT '.164 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)) 1 2/31 /07 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 VOUCHER NO. WARRANT 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 14 1 43- 506.00 $36.70 I 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 02, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund