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Home My WebLink About171820 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 t ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $84.30 KALAMAZOO MI 49001 CHECK NUMBER: 171820 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMO UNT DESCRIPTION 1110 4353099 32 °.10 OTHER RENTAL LEASES 1115 4350600 52.20 CLEANING SERVICES LINEN INVOICE NO >742{JbbO _DO_MESTIC UNIFORM RENTAL YOUR LOCAL DOMESTI LINEN- K AI^11MAtZOOB[yO 4 0-0872 SVCTEL.q MAIN OFFICE 3.401 {.;OVll'• ON ROAD 26 9900 TEL# K ALAMAZOO M 490 0 1 ARMEL_ CL.AY COI*tMkJN I C {7 31 FIRST AVE NW 9 1 CARMEL_ I N 04 20 49 ww MO. DA. YR. 2 .O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYME-1'4T DLIE BT 5/r LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE, CA CHICAGO, IL i RED VY MAT 12 211 ELGIN, IL GURNEE, IL FT. WAYNE, IN S R ED 'r MAT 3 1 S 1 cd4 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VY MAT 2640 1 i_ HAGERSTOWN,MD DETROIT, MI I 0 RED VY MAT 1770 7 FLINT, MI GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI a S s1APER MAT 1 1 5 ?'I LANSING, MI SAGINAW, MI ENVIRONMENTAL IROi'• MENTAL. FE. O G�P41�` STERLING HGTS, MI WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH HAVE YOk.) TRIED OIJR NEW i CINCINNATI, OH CLEVELAND, OH AI R FRESHENER YET' COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV a RICHMOND, VA e r ��i'� MILWAUKEE, WI ..r -m2'y THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT STOP ACCOUNT PLEASE PAY FROM NO. No. NO. PAY THIS II 308 ti %y s�l}�`�fa a AMOUNT i� THIS INVOICE. NO 2µ-_ o OTHER WILL BE ISSUED. ADJUSTMENT$ NET 1 REC'D BY Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) y 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)) 04/20/09 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Domestic 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 Thursday, April 23, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund LINEN INVOICE DOMES UNIFORM RENTAL �4OS YO CTEL. L SVC TEL. DOMESTIC LINEN- KALAMAZOO800 -430 -0572 _MAIN OFFICE TEL# 340f CO` INGTON ROAD 269 KALAMAZOO MI 49001 CARMEN_ POLICE DEPT 0 3 CARMEL. CIVIC SO 8 1 CARMEL IN 04 27 09 DAY OF 46032 MO. DA. YR. F C.O.D WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY S LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE,CA CHICAGO, IL BLUE VY MAT I 10 S ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE M AC 00 2110 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD ENVIRONMENTAL FEE 6PO HAGERSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI HAVE YOU TRIED OUR NEW I JACKSON, MI KALAMAZOO, MI AIR FRESHENER YET'? I LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO,OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV UIL� /�rm .,4`rl iF I I RICHMOND, VA MILWAUKEE, WI r r tec _�lr �f`/ I THIS DELIVERY IS MADE UNDER EXISTING R ENTALAGREEMENT RT. STOP ACCOUNT NO. NO. NO. PAY THIS PLEASE PAY FROM 308 330 r347q AMOUNT 32I1 THIS INVOICE. NO OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY Prescribed 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, MI 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/27/09 a ent for rug rental 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 ?v omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR police general fu.:nd 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 Agril"2 20 09 J Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund