180412 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $85.30
KALAMAZOO MI 49001
CHECK NUMBER: 180412
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 53.20 CLEANING SERVICES
LINEN INVOICE NO. 12 146605
D0mRR pDQMMEE$TI RM p I: T p� _YOUR LOCAL
TI... L d hail^ %lAZ00E300- 430 -087 SVC TEL. 4
MAIN 7. FFICE
3401 COVINGTON ROAD 269 -388 -2906 TEL
KALAMAZOO MI 49001
"ARMFL CLAY COMIC UN I C 0
31 FIRST AVE NW 9 1
�ARMEL IN 12 14 0
DAY 0 1
46032 P: WE
MO. DA. YR. K
.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY I 1 4 1 c LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE,CA
3 RED VY MAT 1 10 I1; CHICAGO, IL
°j ELGIN, IL
GURNEE, IL
5 RED VY MAT 3A 1 5 1 4 5 FT. WAYNE, IN
INDIANAPOLIS, IN
I I SOUTH BEND, IN
6 RELY VY MAT 1 40 1 BALTIMORE, MD
HAGERSTOWN, MD
DETROIT, MI
10 RED VY MAT 17 70 77 FLINT, MI
�I GRAND RAPIDS, MI
JACKSON, MI
5 SCRAPER MAT 1915 �IE KALAMAZOO, MI
LANSING, MI
SAGINAW, MI
ENVIRONMENTAL FEES STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
BE PREPARED THIS FLU SEA SON i CINCINNATI, OH
WITH I NTANT HAND S N I T I ER CLEVELAND, OH
I COLUMBUS, OH
DAYTON, OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
I RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT PLEASE PAY FROM
NO. No. No. PAY THIS THIS INVOICE. NO
308 260 8466 D AMOUNT 52 OTHER WILL BE ISSUED.
ADJUSTMENT I
NET
I 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))
12/14/09 I 12146605 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 12146605 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 14, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LINEN INVOICE
DOMESTIC UNIFORM RENTAL -t NO. 1 2C` 405 YOUR LOCAL
DOMESTI LI €�.ALAMA ZOO80 4,3 08 f 2. MAN OFFICE
3401 Cb"OtNGTON ROAD 26q- -388 -2900 TEL#
9. 4LAMA ZOO MI 49001.
CARMEL POLICE DEPT 4
3 CAR€Y€EL CIVIC S{3 1
CARME IN 1 12 0 09
ww
'S a DAY OF
46032 MO. DA. YR. .O.D WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
AYMENT DUE BY 1 /CT l C I LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE,CA
CHICAGO, IL
IJLUE VY MAT IC ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE VY MAT 00 2 110 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
ENV FEE C HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
BE PREPARED THIS FLU SEASON JACKSON,
KALAMAZO KALAMAZOO
MI
WI INTANT HAND S N I T I Z ER LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON,OH
CINCINNATI, OH F
CLEVELAND, OH
COLUMBUS, OH
DAYTON,OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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, M1 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/8/09 pa 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
D omc�tic Linen IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
32.10
ON ACCOUNT OF APPROPRIATION FOR
p olice genera lfund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 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
December 8 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund