172807 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 P89C 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CHECK AMOUNT: $84.30
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 172807
CHECK DATE: 5/27/2009
DEP ARTMEN T ACCOUNT P NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 52.20 CLEANING SERVICES
LINEN INVOICE
DOMEST UNIFORM RENTAL NO. O5186605 YOUR LOCAL
DOMESTIC LINEN— KALAMAZOO80O-43O—O872 ����c
3401 COVINQTON ROAD 269-388-2900 reLw
KALAMAZOO MI 49001
31 FIRST AVE NW 9 1
IN los I
-ARMEL �18 �co
W DAY OF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
'AYMENT DUE BY 6/13/09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
CHICAGO, IL
3 RED VY MAT 1. 210 0 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
5 RED VY MAT 3415 124S INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
DETROIT, MI
FLINT, MI
10 RED VY MAT 1770 7VO GRAND RAPIDS, MI
SCRAPER MAI" 9 5 KALAMAZOO, MI
3 1315 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
NEWARKJNEW YORK
RALEIGH, NC
CINCINNATI, OH
AAVE 'YOU TRIED OUR 'IEW CLEVELAND, OH
!NIR FRESHENER YET*? COLUMBUS,OH
DAYTON, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
A RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
NO. NO. NO. PAY THIS THIS INVOICE. NO 0
308 -260 8466 AMOUNT 52 iD OTHER WILL BE ISSUED.
OU
A JUST
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))
05/18/09 I I I $52.20
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
VO UCHER NO. WARR N O.
ALLOWED 20
`rjomiestic Linen
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
Monday, May 18, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LINEN INVOICE
DOMESTIC UNIFORM RENTAL mu. u=117405
]OMESTIC LIN�N- KALAMAZOO8OO-43O-O872 MAIN OFFIC
3401 CG:, j7NgTON ROAD 2Z69-388-29OD
1 �LAMAZOO MI 49001
CARMEL POLICE DEPT 0
CARMEL IN JOS I 11 �09 w- DAYOF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY 6/11/09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
CHICAGO, IL
i CLUE VY MAT Islo 5110 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
6 BLUE VY MAT 3700 21�O INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
AIR FRESHENER YET' LANSING, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
CLEVELAND, OH
DAYTON, OH
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))
5/11109 a ent for fug 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
Dome stic 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
May 19 20 09
U
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund