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Home My WebLink About162310 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $72.95 CARMEL, INDIANA 46032 3401 COVINGTON ROAD KALAMAZOO MI 49001 CHECK NUMBER: 162310 CHECK DATE: 8/7/2008 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 40.85 CLEANING SERVICES I LUNEN ONVO8CE DOMESTIC UNIFORM RENTAL 190. 07217405 YOUR L OCAL SVC I DOMEST i G LINEN— KALAMAZ 00800- 430 -087 MAIN OFFICE 3441 COVINGTON ROAD 269- 388 -2900 TEL# KALAMAZOO MI 49001 CARMEL POLICE DEPT 0 3 CARMEL CIVIC Std 8 1 CARMEL IN O7 21 O8 wW L DAY OF 460 3 M0. DA. YR. P: 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 8/21/08 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE VY MAT 1510 51 o ELG IL IL FT. WAYNE, IN 6 BLUE VY MAT 3700 21:00 INDIANAPOLIS, IN d SOUTH BEND, IN BALTIMORE, MD ENV IRONNIENTAL� FEE S 6.fl HAGERSSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI JACKSON, MI ASK; ABOUT OUR NEW KALAMAZOO, MI \j t LANSING, MI ANT M`ICPGHI'AL T.t3A SD P v 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 RENTALAGREEMENT RT. STOP ACCOUNT pqY THIS PLEASE PAY FROM No. No. "O THIS INVOICE. NO AMOUNT 308 330 84 O 3r 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 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)) 7/21/08 a.. ent for rug rental 32.10 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 DOmestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 530 -99 32.100. 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 July 24 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LUN EN UNVOBCE NO. 07286605 ooMMEE cu I��pp R NNTT LL IDOMEST YOUR LOCAL I TI LIN7Ei�] WAL��i"IAZ80800- 430 -087 MANOFFCE 3401 COVINGTON ROAD 269- 388 -2900 TEL# KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 9 1 CARMEL IN 07 28 1 08 /1 1. 1�.3 DAY OF 'YOV M0. I DA. I YR. I H C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 8/28/0E LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1 195 1:9 S ELG IL IL FT. WAYNE, IN Ci RED VY MAT,, 33 11:70 INDIANAPOLIS, IN 'r SOUTH BEND, IN BALTIMORE, MD 6 RED VY MAT=' 2 600 I 2 HAGERSTOWN, MD DETROIT, MI or,' i FLINT, MI 10 RED VY MATV- 1720 ;,2C GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI ENVI RONMENTAI FE S 80C LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI ASK ABOUT OUR NEWARK/NEW YORK RALEIGH, NC ANTI MICROBIAL FOA SOt CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA pp v NORFOLK, VA ✓Y r1. r L RICHMOND, VA Area, y� MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE. NO 308 260 8466 O AMOUNT 46185 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 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)) 07/28/08 I I $40.85 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. ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $40.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 508.00 $40.85 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, July 30, 2008 X 101 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund