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Home My WebLink About161799 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $70.95 KALAMAZOO MI 49001 CHECK NUMBER: 161799 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT P NUMBER INVO NUMBER AM OUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES -1115 4350600 38.85 CLEANING SERVICES LUNEN INVOUCE M 11N1 p N pL B0 CIS 077 YOUR LOCAL L�0MTE �,`L 1AZ000- 43 0-. -1872 MAIN OFFICE 3401. C.OV I NG TON ROAD 269 88 -2900 TEL v�, 00 MI 49001 CARMEL POLICE DEPT 0 3 C ARMEL_ CIVIC SQ 3 1. CARMEL IN 1 07 0 1 08 w DAY OF 4'60�— Mo. DA. YR. F 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYME DUE BY 8 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL BLUE VY FIAT 151.G 5j'1(D ELGIN, IL GURNEE, IL R� FT. WAYNE, IN 6 BLUE V Y MAT 3 7 0 0 2 1.00 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENVIRONMENTAL ''FEES 6po HAGERSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI OUR NEW' JACKSON, MI ASK ABOUT KALAMAZOO, MI ANTI M I C R OBJ 6L- FOAM SOAP 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 �sv EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. No. THIS INVOICE. NO 308 v c30 8 AMOUNT 32:1 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 Linene 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)) 7/7108 payment 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 D omestic Linen IN SUM OF 3401 Covington Road Kalamazoo;;: MI 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR p olice general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 530 -99 32.10 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 8 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LUNE N UN VOICE D TI��INIFORM RENTAL NO. D7 146605 SQURLOC t IDOM STI C NEN-- KALAMAZOO800 -430 1 8 72 MAINOFFICE 3401 COVINGTON3 ROAD 269 388 -2900 TEL# KALAMAZOO MI 49001 1r CARMEL CLAY COMMUNIC u 31 FIRST AVE IOW 9 1 CARMEL I IV O7 14 D8 W W r DAY OF 465.I..�G MO. DA. YR. C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 8/14/ LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL ELGIN, IL 3 RED VY MAT 1 195 1!95 GURNEE, IL FT. WAYNE, IN 5 RED VY MAT 90 1 1 :70 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 1 Go{ HAGERSTOWN, MD 6 RED VY MAT DETROIT, MI FLINT, MI 1 RE VY 'MAT 1 v} 7 :20 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI .ENVIRO1dMEI'JTAL -FE S 600 LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI NEWARK/NEW YORK ASIA ABOUT OUR NEW RALEIGH, NC ANTI MICROBIAL FOAM SOA CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA ii RICHMOND, VA MILWAUKEE, WI r THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT pAY THIS PLEASE PAY FROM ND ND NO AMOUNT THIS INVOICE. NO 3018 260 8466 3g8S OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY Prescribed by State Board of Accounts City Form No. 201 (Rev. 1'995) 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 dumber (or note attached invoice(s) or bill(s)) 07/14/08 I I I $38.85 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 VO NO. W ARRANT NO. ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $38.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1115 43- 506.00 $38.85 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 Friday, July 18, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund