HomeMy WebLinkAbout173300 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $32.10
KALAMAZOO M 1 49001
CHECK NUMBER: 173300
CHECK DATE: 6/10/2009
D EPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER A MOUNT D ESCRIPTION
�s
1110 4353099 32.10 OTHER RENTAL LEASES
LINEN INVOICE
DOMESTIC UNIFORM RENTAL
]OMESTI LINEN- KALAMAZOO800-430-0872 MAIN«FFI«
340 COVINQTON ROAD 269-388-2900
KALAMAZOO MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC Q
CARtlEl- IN 05 2A. 09 DAY OF
MO. DA. YR. 2 C.O.D WEEK
BILLING UNIT AMOUNT
RENTAL SERVICE ITEMS QUANT PRICE
PAYMENT DUE BY 6/24/09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
CHICAGO, IL
5 BLUE VY* MAT 15 10 S ELGIN, IL
GURNEE, IL
FT WAYNE, IN
6 BLUE VY MAT 37)0 2 10 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
-lAVE YOU TRIED OUR qEW KALAMAZOO, MI
AIR FRESHENER YET'-.-* LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
CLEVELAND, OH
DAYTON, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
RICHMOND, VA
MILWAUKEE, WI
MADE UNDER
EXISTING RENTALAGREEMENT
FIT STOP ACCOUNT PLEASE PAY FROM
AMOUNT THIS INVOICE. NO
Prescri!;yd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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, MT 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/24/09 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.
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
June 3 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund