173800 06/24/2009 0 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
KALAMAZOO MI 49001 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $84.30
CARMEL
i.�c
CHECK NUMBER: 173800
CHECK DATE: 6/24/2009
DEPAR ACCOUNT PO NUMBER INVO NUMBER AMO UNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 52.20 CLEANING SERVICES
LINEN INVOICE �0��
DOMESTIC UNIFORM RENTAL NO. 0.. 405 YOUREO AL
)OME aT I s; LINEN- KAL.AMAZ 00800 -430 -087 MAIN OFFICE
TEL a
1401 COVING'TON ROAD 269°- 386 2900
KALAMAZOO MI 49001 Q
CARMEL POLICE DEPT 0
3 CARMEL CI 0 8 1
CARREL IN 06 O8 09 DAY OF
MO. DA. YR. F .O.D WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
ACCT. PAST D UE PAYMENT DUE h LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE,CA
CHICAGO, IL
PAYMENT ON ACCT IS 0 ELGIN, IL
GURNEE, IL
�f FT. WAYNE, IN
5 BLUE VY MAT 1 5 10 S I 0
SOUTH BE N D IN
BALTIMORE, MD
6 BLUE VY MAT 37 s0 2 1 HAGERSTOWN, MD
DETROIT, MI
I FLINT, MI
ENVIRONMENTAL FEE 6� O GRAND RAPIDS, MI
I JACKSON, MI
KALAMAZOO, MI
LANSING, MI
HAVE YOU TRIED OUR NEW S TERLIN MI
STERLING HGTS, MI
AIR FRESHENER YET' I WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON,OH
I CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
DAYTON,OH
TOLEDO,OH
I YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
)ISTING RENTAL AGREEMENT
O STOP ACCOUNT
N PLEASE PAY Fvkom
N No No. PAY THI THIS INVOICE. NO
30 8474 AMOUNT lQ OTHER WILLSEISSUED.
ADJUSTMENT$
NET I RECD BY
e
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.
3401 Covington Road Terms
Kalamazoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/8/09 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
VOUCHER NO. WARRANT NO.
Ir
ALLOWED 20
D04estic 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
June 17 20 09
10 N
Signature
Chief of Pol ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LINEN IN VOICE
DOMESTIC UNIFORM RENTAL NO. 06156605
DOMESTIC LINEN- KALAMAZOO800-430-O872 MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001
CARMEl- IN 106 IS 09 W.
w Q� DAY OF
RENTAL SERVICE ITEMS BILLING UNIT
QUANT PRICE AMOUNT
LOS ANGELES, CA
PAYMENT EUE BY 1. S C`5 ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
CHICAGO, IL
GURNEE, IL
FT WAYNE, IN
SOUTH BEND, IN
BALTIMORE, MID
DETROIT, MI
1.0 RED VY MAT 1770 FLINT, MI
GRAND RAPIDS, MI
KALAMAZOO, MI
LANSING, MI
5 SCRAPER MAT 1 '7 :n SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL FEFS WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
HAVE 7'Otll TRIED OUR NEW CLEVELAND, OH
AIR FRESFIENER YET-, COLUMBUS,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
AMOUNT THIS INVOICE. NO 0
30 260 13466 J 5- 21 1 201 OTHER WILL BE ISSUED.
tate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n 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))
06/15/09 I 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
p
VOUCHER NO. W ARRANT NO. t
ALLOWED
Domestic Linen Q`�y
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 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, June 17, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund