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Home My WebLink About160328 06/10/2008 M� CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 i ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $70.95 CARMEL, INDIANA 46032 3401 COVINGTON ROAD KALAMAZOO MI 49001 CHECK NUMBER: 160328 CHECK DATE: 6/1012008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AM OUNT DES 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 38.85 CLEANING SERVICES LINEN INVOICE w DOMESTIC t U RENTAL �i -1 t' O. 0 5 '211 5 7 4 5 1 SVCREOC#AL I`1OMES 1 5 i_..lt'�[_N i`�AL -At AZ I OC ,C. C :i V8! 2 TEL# OFFICE :3404 CI:3'v`IN(- 'rT►ifid ROAD 269 383- -2900 KALAMAZOO mi 4.9001 .CAR.MEL P #SLICE DEPT 0 3 CARMEL CIVIC Q 8 1. C ri RM EL IN 05 2 0 W O 0 DAY OF MO. DA. YR. P: Z CO.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 6/25/0-8 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE V�Y MAT 1510 5 :40 ELGIN, GURNEE, IL FT. WAYNE, IN f 3LU E V Y. MAT -3 7 J C 21 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENV �c'f]t�t'`�Et�( -'T A :�TE j 660 HAGERSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI JACKSON, MI Aft ASK., ABf3P OUR PHEW KALAMAZOO, MI AN1 t'�'I CRoB. I AL F' O' A .`BOA LANSING, MI I SAGINAW, MI STERLING HGTS, MI WAYNE, MIy 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 N0. NO. NO. PAY THIS PLEASE PAY FROM AMOUNT THIS INVOICE. NO 308 330 )34 74 12:1 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)) 5/25/08 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 Dc,nestic Linen IN SUM OF 3401 Covinton Road Kalamazoo, MI 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 3 20 08 &Zh,zel h -4.1,4-1, Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINEN INVOICE DOMESTIC UNIFORM RENTAL Pd£). 06026605 YOUR LOCAL DOMESTIC LINEN— 1- tALAMAZOO800- 430 -0872 MEALNMOFFICE 3401 COVINGTON ROAD 269- 388 -2900 KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 9 1 CARMEL IN 06 02 06 DAY OF 46032 MO. DA. VR. F C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 7/02/08 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 119S 1?95 ELGIN, IL IL FT. WAYNE, IN S RED VY MAT 0 11:70 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VY IAT 0 12 0 HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED 'VY' MAT`,, 1720 7i20 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI ENV IRONMENTA{, =,FE 6:0 LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI NEWARK/NEW YORK ASK ABOUT OUR NEW RALEIGH, NC t ANTI MICROBIAL 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 RENTAL AGREEMENT RT STOP ACCOUNT NO. NO. NO. PAY THIS PLEASE PAY FROM AMOUNT THIS INVOICE. NO 308 260 8466 0 399 5 OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/02/08 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 VOU NO. WARR NO. ALLOWED 20 Dc;mestic Linen IN SUM OF 34M 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 02, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund