HomeMy WebLinkAbout158861 04/30/2008 t; 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: 158861
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 O'T'HER RENTAL LEASES
1115 4350600 36.85 CLEANING SERVICES
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. 04/47405 SVCREL# L
DOMEST j LINEN KALAMAZOOB00- 430 -0872 MAI N OFFICE
3401;0OVINGTON ROAD 269- 388 -2900
Ki LAMAZOO MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC 0 w 1
CARMEL IN 04 14 08
N
w DAY OF
46 �o
,�,.�c. MO. DA. YR. 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DOE BY 5/ 1 X08 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
BLUE VY HAT 1 0 5110 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE Vl'... MAT 37:)0 2100
INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
ENVIRDNHENTAL> FED 5 600 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
JACKSON, MI
ASK„ ABOUT OUR NEW KALAMAZOO, MI
ANTI Hi ROb,I AL FOAM SOA 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
FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. N0. NO. AMOUNT
308 3 8474 32: 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))
4/14/08 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
Doie stic linen. IN SUM OF
3401'Covington Road
Kalamazoo, M1 49001
32.10 V
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
20 nA
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. 04216605 YOUR LOCAL
SVC TEL.
IDOMEST I C LINEN- KALAMAZ 00800 430 -0872 MAIN OFFICE
TEL
3401 COVINGTON ROAD 269- 388 -2900
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN 04 21 08
46032 a DAY K
MO. DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY S/2 i LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1 195 1:95 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MAT,, 90 1 1 :7 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY- M AT 2600 1 O HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT' 1720 7;2 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
ENVIRONMENTAL; FEES 6',O LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
ASK ABOUT OUR NEW NEWARK/NE YORK
RALEIGH, NC C
ANTI MICROBIAL FOAV, SOAP CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
rr F' I 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
308 260 8466 3885 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))
04/21/08
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 OUCHER NO. WARRANT N
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- 508.00 $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, April 24, 2008
4.+--
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund