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Home My WebLink About159315 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $70.95 t o CARMEL, INDIANA 46032 3401 COVINGTON ROAD 'c, app Lo KALAMAZOO MI 49001 CHECK NUMBER: 159315 CHECK DATE: 5114/2008 DEPARTME ACC PO NUM INVOICE NU AMOUNT DESCRIPTION 1110 4353099 T 32.10 OTHER RENTAL LEASES 1115 4350600 38.85 CLEANING SERVICES LINEN INVOICE DOMESTIC UNIFORM RENTAL NO .14287405 SVCREL '.vOMEST I e L I I'-lEN KALAMAZOOSOO- 430 -087 MAIN OFFICE 3401; COVINGTON ROAD 269- 388 -2900 TEL# K>A%AMAZOO MI 49001 CARMEL POLICE DEPT 0 3 CARMEL CIVIC 0 8 I CARMEL IN 04 28 08 46 20 DAY OF MO. DA. YR. P 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY J LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE VY MAT 1 10 51 Cl ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE :JY MAT 3700 2 1:00 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENV I R ONMENTA S 60C HAGERSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI ASK ABOUT" OUR NEW JACKSON, MI KALAMAZOO, ANTI M I CROD' I AL FOAM SOA LANSING, MI MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM No. No. "D AMOUNT �s THIS INVOICE. NO 3O8 3301 84 7$ O 321 O OTHER WILL BE ISSUED. ADJUSTMENT NET REC'D BY Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER r 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 invoices) or bill(s)) 4/ 28/08 payLnent 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 Raod Kalamazoo, M1 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR police ge nera lf und 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 8 20 08 &d� 74 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINEN INVOICE DOMESTIC UNIFORM RENTAL NO. 05056605 YOURLOCAL SVC TEL. IDOMEST I C LINEN— AAL.AMAZ 00800- -430- -0872 MAIN OFFICE TEL k 3401 COVINGTON ROAD 269-358 -2900 KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 9 1 CARMEL IN •5 05 OB 46032 DAY of MO. DA. VR. F 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE PAYMENT DUE BY 6/05/06 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL B RED VY MAT i 19 5 1 ELGIN, IL GURNEE, IL FT. WAYNE, IN S RED VY MAT 3390 1 1 INDIANAPOLIS, IN SOUTH BEND, IN w BALTIMORE, MD 6 RED VY M,1T 2 5DO 1 20() HAGERSTOWN, MD DETROIT, MI FLINT, MI 1 RED VY MW 1 10 7,10 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI ENVIRONMENTAL 600 LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI ASIA ABOUT OUR, aNEW NEWARK/NEW YORK 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 RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RL STOP ACCOUNT PAY THIS PLEASE PAY FROM THIS INVOICE. NO 348 60 8466 AMOUNT 38f� OTHER WILL BE ISSUED. ADJUSTMENT b38j3'5 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)) 05/05/08 I I $38.85 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 VCL;CHER NO. WARRAN NO. ALLOWED 20 Da_mestic Linen IN SUM OF 34W 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 Thursday, May 08, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund