HomeMy WebLinkAbout159856 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
('s CHECK AMOUNT: $70.95
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 159856
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 38.85 CLEANING SERVICES
LINEN INVOICE
NO O51274O5 ��mc�
OO��@T|CUN|F�RK8RENT�L -mm��o
/DOMEST�r LINEN— KALAMAZOO8OO-43O—O872 MAIN»FFI«s
34/�1 COVIN�TON ROAD 269-388-29OO 'E`"
KALAMAZOO MI 49001
.CARMEL POLICE DEPT 0
CARMEL IN OS 12 08
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY 6/12/oe LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BLUE VY MAT 1510 1 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE VY MAT- 3700 21:00 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
ASK -ABOUT 'OUR NEW I
KALAMAZOO, M
LANSING, MI
SAGINAW, MI
WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
DAYTON, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. I STOP I ACCOUNT PLEASE PAY FROM
3 AMOUNT THIS INVOICE. NO
308 30 8474 0 3210 OTHER WILL BE ISSUED.
ADJUSTMENT
REC'D BY
M�
n�
Prescrib;d 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 Roa Terms
Kalamazoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/20/08 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.
op
ALLOWED 20
D omestic Linen IN SUM OF
3401 Covington 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
May 20 20 08
-,*"a 4
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. 05196605 YOU L OC AL
DOMESTIC LINEN- KALAMAZOOBOO- 430 -0872 -TES OFFICE
3401 COVINGTON ROAD 269- 388 -2900
KALAMAZOO MI 49001 i
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN 05 19 08
46032 MO. DA. YR. F C.O.D. WE OF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 6/19/OE LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1 195 119 ELG IL IL
FT. WAYNE, IN
5 RED VY AT 90 1 1,7 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY f°iAT� QQ 12p HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT",,' 17 �;2 GRAND RAPIDS, MI
JACKSON,MI
KALAMAZOO, MI
i'
ENV IRONME:NTAL`�.EE S by LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
ASK ABOUT OUR NEW RALEIGH, NC
ANTI MICROBIAL FOA SOAP CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
`I RICHMOND, VA
J
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RL STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE. NO
308 260 8466 0 AMOUNT 388 S 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))
05/19/08 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
V NO. WARRANT 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# 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
Tuesday, May 20, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund