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Home My WebLink About180051 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $138.50 KALAMAZOO MI 49001 CHECK NUMBER: 180051 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 106.40 CLEANING SERVICES LINEN INVOICE NO 1 YOURLOCAL D_ OMES; IC UNIFORM RENTAL SVC TEL. a DOMESTIC LINEN— KALc -tt�ir�e..L�lL7�'G�i. '^d.�� -T #OFFICE 3401 COO I NGTON ROAD 2'b9— X68 —'290 KALAMAZOO MI 49001- CARMEL POLICE DEPT L CARMEL_ CIVIC SQ i3 I CARMEL IN II 23 09 �w DAY OF w 46032 MO. DA. YR. F 2 C.O.D WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE P AYME NT DUE Y I.cr` 3/09 ORANGE I ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE, CA CHICAGO, IL 5 BLUE VY MAT I 10 SIC ELGIN, IL GURNEE, IL FT. WAYNE, IN h BLUE V Y MAT 00 21 I 4 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENVIRONMENTAL F'E S �4LI HAGERSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI RE PREPARED THIS FL t S SON JACKSON, MI KALAMAZOO, MI W ITH I NTANT HAND S N I T 1 2 ER 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 7 f NORFOLK, WV 1 li/ fit I RICHMOND, VA t -I MILWAUKEE, WI n ice. x� �f.,� �`I _7/„ u THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PLEASE PAY FROM NO. No. NO. PAY THIS I THIS INVOICE. NO 308 ti iC S 4'4 AMOUNT OTHER WILL BE ISSUED. ADJUSTMENT 4 I NET RECD BY PrescribrX 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, Ml 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/0 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 l 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 December 3 20 09 A�� -b A Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINEN INVOICE NO: 11306605 DOMESTIC UNIFORM RENTAL _YOUR LOCAL DO LINEN- KALAMA Z OOBOO 430 -0272 SVC MAI OFFICE 3401 C O V` I NGTON RO 269 3213 21700 TEL KALAM9ZOO My 49001 C'. ARME.L CLAY COMMUNIC G 31 FIRST AVE NW 9 1 CARMEL Ihl II 3t 09 ww L l�4 DAV OF 460 3G MO. DA. YR. F .O. D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 12 •'Or Ol LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE, CA CHICAGO, IL 3 FEED VY MAT 1 10 1 9 ELGIN, IL GURNEE, IL FT. WAYNE, IN S RED V MAT IS f INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED, VY MAT 2640 1' 8C HAGERSTOWN, MD DETROIT, MI FLINT, MI I0 RED, V Y ;*AT 17 i17 C GRAND RAPIDS, MI JACKSON, MI ,f KALAMAZOO, MI S SCRAPER MAT e is ^if E LANSING, MI SAGINAW, MI STERLING HGTS, MI ENVIRONMENTAL FEE 90 WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON,OH BE PREPARED THIS FLU SE i SON CINCINNATI, OH CLEVELAND, OH WITH I NTANT HAND SANIT12ER I COLUMBUS OH DAYTON, OH TOLEDO,OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, WI i THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT 1 PLEASE PAY FROM NO. NO. NO. PAY THIS I THIS INVOICE. NO ^�08 26C) 34 6 A AMOUNT C F OTHER WILL BE ISSUED. ADJUSTMENT I NET I RECD BY LINCN I.NVUIE;h f DOMESTIC UNIFORM RENTAL NO. 1 1 16660S YOUR LOCAL DOMESTIC LINEN.- KALAMA Z OO800-- 430 -..OS 72 -MAIN OFFICE TEL# 3401 COVINGTON ROAD 269 -388 -2900 KALAMAZOO MI 49001 �AFiMEL CLAY COMMUNIC C: 31 FIRST AVE NW 9 1 ]ARMEL IN f.1 16 09 �w w �y �a DAY OF MO. DA. VR. F .O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE DUE BY 12/16/ I LOS ANGELES, CA M ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE,CA CHICAGO, IL 3 RED V Yr MAT 1210 2 11C ELGIN, IL GURNEE, IL FT. WAYNE, IN S RED 4'Y MAT 34 15 12�, INDIAN SOUTH B IN BALTIMORE, MD 6 RED 4�"( MAT 26 40 12bC HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED V fi t' MAC" 1770 7171D GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI S SCRAPER MAT 1915 911 e LANSING, MI SAGINAW, MI STERLING HGTS, MI ENVIRONME14TAL FEE 9 i0 C WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH CINCINNATI, OH ?E PREPARED THIS FL SEA SON CLEVELAND, OH 4 I TH I NTANT HAND S N I T I Z ER COLUMBUS OH DAYTON, OH TOLEDO,OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV s RICHMOND, VA MILWAUKEE, WI ^j n THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT FIT O STOP ACCOUNT PLEASE PAY FROM No, No. No. PAY THIS I THIS INVOICE. NO AMOUNT$ 308 260 8466 t 20 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)) 11/16/09 11166605 $53.20 11/30/09 11306605 $53.20 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N O. WARRANT NO. ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $106.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 11166605 43- 506.00 $53.20 1 hereby certify that the attached invoice(s), or 1115 11306605 43- 506.00 $53.20 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 01, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund