179186 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $85.30
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
fir. a� KALAMAZOO MI 49001 CHECK NUMBER: 179186
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 11026605 53.20 CLEANING SERVICES
LINEN INVOICE w
DOMESTIC UNIFORM RENTAL ►''30. 1 .t `2 YOUR LOCAL
C►C {ME s y LINEN— K fyL AMA OOB00 0 1 I R 2 MAN OFFICE
t "71 ^rp1:1 CD �Tr -t °d ROM's 49 8�t— ''Rot`} TEL#
J. C S' I O —1 L G
IkALAMA Z 130 MI 49001
0
S_t''iRMEL POLI DEPT ct
3 CARMEL CIVIC rr N h2 OO
S 1
CARMEL 1U 2fti 09 mw
w DAY OF
�a
'�D {y1 f, lG MO. I DA. I YR. F 2 .O.D WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 1 1/2 6/09 I LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE, CA
CHICAGO, IL
5 BLUE VY MAT 1 5I1' ELGIN, IL
GURNEE, IL
Y� MAT G IIww`` FT. WAYNE, IN
4 BLUE V
160 INDIANAPOLIS, IN
I SOUTH BEND, IN
BALTIMORE, MD
ENVIRONMENTAL FEES 6r,) 4 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
I GRAND RAPIDS, MI
BE PREPARED THIS FLU SEA SON JACKSON,
KALAMAZO MI
WITH I N°i ANT HAND S a J I T I i R i LANSING, MI
SAGINAW, MI
I STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON,OH
I CINCINNATI, OH
CLEVELAND, OH
COLUMBUS,OH
DAYTON, OH
TOLEDO, OH
I YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
RICHMOND, VA
MILWAUKEE, WI
r
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT PLEASE PAY FROM
NO. NO. NO. PAY THIS I THIS INVOICE. NO
308 330 8474 AMOUNT i 32 S� OTHER WILL BE ISSUED.
ADJUSTMENT I
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.
340 Covington Road Terms
Kalamazoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/5/09 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
VOUPHER NO. WARRANT NO.
ALLOWED 20
Domestic 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
November 5 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LINEN INVOICE
DOMEST UNIFORM RENTAL NO. 11026605
DOMESTIC LINEN- KALAMA MAIN
O
3401 COVINgTON ROAD 269-388-29Q T EL
KALAMAZOO MI 49001
31 FIRST AVE NW 9 1
CARMEL INJII�02�09� W�
OAY 0,
46032 2 WEEK
RENTAL SERVICE ITEMS BILLING UNIT
QUANT. PRICE AMOUNT
PAYMENT DUE BY 12/02/09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
CHICAGO, IL
'3 RED VY MAT 1210 2111 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
RED VY MAT 3415 12 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
DETROIT, MI
FLINT, MI
I'D RED VY MAT 1770
GRAND RAPIDS, MI
KALAMAZOO, MI
5 SCRAPER MAT 1915 915 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
BE PREPARED THIS FLU SEASON CLEVELAND, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
RICHMOND, VA
MlLWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING FIENTALAGREEMENT
FIT STOP ACCOUNT ;�EASE PAY FROM
AMOUNT S:3 0 IS INVOICE. NO
308 260 IB466 3 OTHER WILL BE ISSUED.
ADJUSTMENT
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))
11/02/09 I 11026605 I I $53.20
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 Road
Kalamazoo, MI 49001
$53.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 11026605 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
Wednesday, November 04, 2009
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund