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HomeMy WebLinkAbout161336 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $70.95 •o "2 KALAMAZOO MI 49001 CHECK NUMBER: 161336 CHECK DATE: 711112008 DEPARTMEN ACCOUNT PO NUMBER IN VOICE N AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 38.85 CLEANING SERVICES lL c a 9 Gil{ C rn} NO. 06237405 i R 1_ L iV 9 k'�.lii..l`tMA- 1-00800 4330 '"087 SVC T EL. LOCAL `OM MAIN OFFICE 0401 COVINGTON ROAD 269 388 -2900 TEL# KALAMAZOO MI 49001 CARMEL POLICE DEPT 0 3 CARMEL CIV SO Li i CARMEL IN 06 23 08 �w 2 DA 4601 32 WEEK MO. DA. YR. f C.O.D. W EEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 7/2 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE VY MAT 1 to 5i1C ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE `Y MA 3700 2 100 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENV I R ONMENTAL''FEE S 60 HAGERSTOWN, MD DETROIT, MI j� FLINT, MI GRAND RAPIDS, MI ASK. ABOt1T OUR NEW JACKSON, KALAMAZO MI AN'i` T I M I C R0B I AL -FOAL !'SOAP LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS,OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA j MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO 3013 330 P-2 32 1© OTHER WILL BE ISSUED. ADJUSTMENT$ NET RECD BY Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER K 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)) 6/23/08 paymen t 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, MY 49001 32.10 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 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 June 27 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINEN INVOICE t 1 L,^ DOMESTIC UNIFORM RENTAL N O. 06306605 YOUR LOCAL DOMESTIC LINEN- KALAMAZOO800- 430 -08 MAN OFFICE 3401 COVINGTON ROAD 269- 388 -2900 TEL# KALAMAZOO MI 49001 !I CARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 9 1 CARME!_ I 06 3f1 'D N W a DAY OF M0. DA. YR. C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 7/30/0 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1 195 1i9 r ELGIN, IL GURNEE, IL FT. WAYNE, IN 5 RED VY MAT/ 90 11 iINDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VY MAT�;- 2600 1 ><0 o HAGERSTOWN, MD DETROIT, MI FLINT, MI' 10 RED VY MAt 17 20 72 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI ENVIRONMENTAL FEES 6 00 LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI ASK ABOUT OUR NEW RALEIGH, NC YORK ANTI MIC FOA SOA 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 PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO 308 260 8466 38 S OTHER WILL BE ISSUED. ADJUSTMENT NET REC'D BY Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 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)) 06/30/08 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 UCHER NO. WARRANT NO. ALLOWED 20 :^;-rmestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $38.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 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 Monday, June 30, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund