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174827 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $116.40 KALAMAZOO MI 49001 CHECK NUMBER: 174827 CHECK DATE: 7/22/2009 DEPAR ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1110 4353099 64.20 OTHER RENTAL LEASES 1115 4350600 07136605 52.20 CLEANING SERVICES LINEN INVOICE DOMESTIC UNIFORM RENTAL INE). iD706-1740S YOUR LOCAL SVC TEL. P,OMESTI'Ci LINEN- KALAVI,� MAIN OFFICE TEL :3401 COIJI'INGTON Ft04ND 26 P�*. A L. A M A Z", 0 0 ti 1 CARMEL POLICE DEP"r 10 3 CAR-MEL Crj�v C S Q CilkIRMEL 1 N 01 D9 W DAYOF 4'.'S 0 Mo. YR. WEEK RENTAL SERVICE ITEMS N UNIT Q ANT PRICE AMOUNT ACCT. PAF,'T* I)UE PXYMEW rU" N W. LOS ANGELES, CA ORANGE COUNTY CA RIVERSIDE, CA SAN DIEGO, CA VENTURE,CA PAYMENT' ON ACCT CHICAGO, IL C ELGIN, IL GURNEE, IL S BLUE vy FT WAYNE, IN INDIANAPOLIS, IN SOUTH BEND, IN 6 BLUE VY MAT' BALTIMORE, MID 0 HAGERSTOWN, MD DETROIT, Mi FLINT, MI -NVIRONMENTAL FrEE GRAND RAPIDS, Ml JACKSON,mi KALAMAZOO, Mi HAIVE ''OL' T LANSING, Mi INEW SAGINAW, Mi STERLING HGTS, Mi A I R. F'RE-SHENER WAYNE,MI NEWARK/NEW YORK RALEIGH, NC CANTON,OH CINCINNATI, CH CLEVELAND, OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG, RA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, Wi 4 4E STI IlE X' THIS DELIVERY IS 7T MADE UNDER RT S P ACCOUNT ING FEW- NO. N EXIST r N. NO. PAY TII-i IS PLEASF pm mom AMC )U AMOUNT THIS INVOICE. NO I TH J JUr -ot 0 OTHER WILL BE ISSUED. 'TMF 6_0 ADJUSTMENT �D NET R 'D BY 11 FC Y_ 07/16/2809 08:47 2693885486 DOMESTIC PAGE 03/03 mmtl`J ,mwU0.Q NO. 06227485 DOMES UN R ZOO80{ �43{ –D872 MAIN OP O1�COVINGTON ROAD KALAMAZOO Ml IlAyor RFN ITEM$ BILLING UNIT AMOUNT QUANT. PRICE LOS ANGr;LES, CA ORANGE COUNTY, CA RIVERSIDE. CA PAYMENT [IN AC:CT 0 SAN DIEGO, CA VENTURE, CA CHICAGO, IL VY MAT' 1. 0 6110 rLGIN, IL GURNEE, IL FT WAYNE. IN VY MA Z, 7. 21�-O INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ONM FN TA L FEES )0 HAGERSTOWN, MD DETROIT MI FLINT, MI GRAND RAM& MI JACKSON, MI KALAMA700. MI LANSING, MI SAGINAW, MI WAYNE, MI NEWARK/NEW YORK RALEIGH. NO CINCINNATI. 01-1 COLUMBUS, OH DAYTON, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA F TTSElumeH, PA N WV RICHMOND, VA miLwAuKEE, WI THIS DELIVERY IS MADE UNDER EXI�,TINOI Pr-NTAL AGREE ENT NT PLEASE PAY FROM O 7O�.N y 47 O n��u 3O8 4 JADJUSTMENT m=rS i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYAt HER CITY OF CAi. An invoice or bill to be properly itemized must show: kind of service, v� ormed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, prta, nit, etc. Payee Domestic Llnen Purchase Or& 3401 Covington Road Terms kalamaxoo, MI 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/6/09 payment for rug rental 32.10 xxxi I x2m 6/22/09 payment for rug rental 32.10 Total 64.20 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 NO. ALLOWED 20 D oy.estic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 az, 64.20 ON ACCOUNT OF APPROPRIATION FOR police genera lfund q Board Members I Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 530 -99 64.20 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 July 16 20 09 fi? b 1,,4 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINEN INVOICE DOMESTIC UNIFORM RENTAL NO. 07136605 YOUR LOCAL DOMESTIC LINEN— Y,ALAMAZOOS>~ 0 4 3p —O872 MAIN OFFICE TEL k 3401 CCIVI19 TON ROAD 269 3882900 KALAMAZOO MI 49001 .S CARMEL FLAY Ct tMMUNI C 0 31 FIRST AVE NW 9 1 CARMEL I N 07 13 09 W o DAY OF 4'0 Mo. DA. YR. 2 .O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AM OUNT OUANT PRICE PAYMENT DUE 13Y B/13/05 I LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE,CA CHICAGO, IL 3 RED VY MAT 10 2 11 ELGIN, IL GURNEE, IL FT. WAYNE, IN E, RED} VY MAT 4 1 5 1 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VY MAT 2640 1 qqC HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED VY MAT I 7 0 r 7C GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI 5 SCRAPER MAT 1 1 �1 E LANSING, MI SAGINAW, MI STERLING HGTS, MI ENVIRONMENTAL FEES C) WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH HA VE Y OU TRIED OUR NEW CINCINNATI, OH CLEVELAND, OH AIR FRESHENER YET! I COLUMBUS,OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT O STOP ACCOUNT PLEASE PAY FROM No. No. No. PAY THIS THIS INVOICE. NO '303 261 8366 f AMOUNT r5, 7420 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)) 07/13/09 I 07136605 I I $52.20 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., WA NO. Domestic Linen ALLOWED 20 IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $52.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 07136605 43- 506.00 $52.20 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, July 15, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund