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Home My WebLink About170819 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 i ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $84.30 `4 CARMEL, INDIANA 46032 3401 COVINGTON ROAD KALAMAZOO MI 49001 CHECK NUMBER: 170819 CHECK DATE: 4/1612009 D EPARTMENT T AC COUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 52.20 CLEANING SERVICES I LINEN INVOICE NO 0406660S M E p Q� s TIC l NIE(� iM TA4 q 4 Y OUR VCT AL EL. t l l "I t J I C L. .2 C'�I`f�tLLL TC�C "'""7 �3 C.i .•r MAIN OFFICE MAIN OFFICE 3401 CO ING TON ROAD 269- TEL# KALAMAZOO MI 4 9 001 CARMEL CLAY COMMUNIC O 31 FIRST AVE NW 9 1 CARMEL INf 04 O6 O9 wo 4 DAY S7 V J��. N10. DA. YR. F 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE 'AYMENT DUE BY S/0 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL :3 RED VY MAT 1 10 C ELGIN, IL GURNEE, IL FT WAYNE, IN S RED V Y MAT 34 1 s -1 �4S INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VY MAT> -.l 2640 1 2E3 HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED SIB` MATT. 1 7 70 70 ;T C GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI 5 SCRAPER MAT; 191 91 LANSING, MI SAGINAW, MI STERLING HGTS, MI ENVIRONMENTAL-'',FEES 80 WAYNE, MI j NEWARK/NEW YORK RALEIGH, NC CANTON, OH HAVE YOU TRIED OUR NEW CINCINNATI, OH CLEVELAND, OH AIR FRESHENER YET' COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS 308 INVOICE. NO OS 260 13466 0 AMOUNT z5r 2O OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY 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)) 04/06/09 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. WARR 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 Monday, April 06, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund LUMEN uNVIDOC DOMESTIC UNIFORM RENTAL 0330740S SVC TEL VC T L�G> IESTI LINEN— KALAMAZOOBOO- 430 '0872 MAIN OFFICE 34011 COVINGTON ROAD 259- 388 -2900 TEL# KALAMAZOO MI 49001 CARMEL POLICE DEPT 0 3 CARMEL CIVIC SO 8 1 CARMEL I N Cs3 30 09 W o t �y DAY OF 4603 MO. DA. YR. F M C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 4/3D/09 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL S BLUE VY MAT 1510 5 ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE VY M, AT 21,00 INDIANAPOLIS, IN 2 �Vv SOUTH BEND, IN BALTIMORE, MD ENVIRONMENTAL". b iD{] HAGERSTOWN, MD F DETROIT, MI r FLINT, MI t GRAND RAPIDS, MI JACKSON, MI HAVE YPU` TRJ ED OUR' NEW KALAMAZOO, MI AID FRESHENER YET 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, VA d ✓�}l;� tie' RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER RT. STOP ACCOUNT EXISTING RENTAL AGREEMENT PAY THIS PLEASE PAY FROM No. No. "D AMOUNT THIS INVOICE. NO 308 330 8474 3 2 10 OTHER WILL BE ISSUED. ADJUSTMENT NET RECD BY Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) s 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)) 3/30/09 a ent 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 VCLICHER NO. WARRANT NO. ALLOWED 20 D omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 490011 32.10 ON ACCOUNT OF APPROPRIATION FOR p olice 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 April 1 2009 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund