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Home My WebLink About180792 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 f ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $85.30 CARMEL, INDIANA 46032 3401 COVINGTON ROAD '4.,ow. icy KALAMAZOO MI 49001 CHECK NUMBER: 180792 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 53.20 CLEANING SERVICES LINEN INVOICE DOMESTIC UNIFORM RENTAL NO. 12286605 YOUR LOCAL MAIN OFFICE }OMESTIC LINEN— KALAMAZO0800-4 3401 COVIN�TON ROAD 269—��88—�Z9OD n�* KALAMAZOO MI 49001 Cl-AY COMMUNII] ,ARPIEL N 1.2 �28 �09 DAY OF 46C) D RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT PRICE LOS ANGELES, CA "'AYNEN"r Dk-lE BY 1/23/10 ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA CHICAGO, IL ELGIN, IL GURNEE, IL FT WAYNE, IN SOUTH BEND, IN BALTIMORE, MID DETROIT, MI FLINT, MI 10 RED VY MAI' 1770 '7�C) GRAND RAPIDS, MI KALAMAZOO, MI SAGINAW, MI STERLING HGTS, MI NEWARK/NEW YORK RALEIGH, NC CLEVELAND, OH DAYTOKOH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT STOP ACCOUNT NO. NO. NO. PAY THIS PLEASE PAY FROM THIS INVOICE. NO M� 3 uu 260 8466 �u u "'H WILL =ISSUED AoJueTmsmT$ U msr$ 1 UR,,"^, 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)) 12/28/09 I 12286605 I I $53.20 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 VOUCHER NO: WARRANT N ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $53.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 12286605 43- 506.00 $53.20 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, December 28, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund LINEN INVOICE D DOMESTIC UN RENTAL ,rt 7�yf^� 1,2217 YOUR LOCAL DOMES g I LINEN C EN �'�tNti�.t�� iF�§ L :.IO800' 430 0872 MAN OFFICE a 3401 C€ VINGTON ROA 269""3818" °2900 TEL# KALAMAZOO MI 49001 'CARMEL POLICE DEFT Gi :3 CARMEL CIVIC 90 8 1 CARMEL IN 1 12 21 C wa 032 DAY EEK Ma MO. DA. YR. .O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT T DUE BY 1121110 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE, CA CHICAGO, IL 5 13LUE VY FIAT 1 5 5 I C ELGIN, IL GURNEE, IL FT. WAYNE, IN S BLUE V Y' MAT 3700 a 1 �O INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENVIRONMENTAL FEES fapo HAGERSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI BE PREPARED THIS FLU SE ON JACKSON, KALAMAZOO, MI ,WITH I NTANT HAND SA N I T 1 7 R i 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, WV RICHMOND, VA MILWAUKEE, WI S THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT FIT STOP ACCOUNT PLEASE PAY FROM NO, NO, NO. PAY THIS THIS INVOICE. NO 308 330 8474 AMOUNT 321 OTHER WILL BE ISSUED. ADJUSTMENT NET I REC'D BY Pre,�cribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 12121109 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. ALLOWED 20 D omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, Ml 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR p olice 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 D6ceivber 21 20 09 Signature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund