171820 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