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Home My WebLink About170371 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL 4 1' CHECK AMOUNT: $84.30 CARMEL, INDIANA 46032 3401 COVINGTON ROAD KALAMAZOO MI 49001 CHECK NUMBER: 170371 CHECK DATE: 4/112009 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL.& LEASES 1115 4350600 52.20 CLEANING SERVICES I LINEN INVOICE fin 03 16 r4C5 YOURLOCAL DOMESTIC YNIFORM RENTAL SVC T I; <I.3 €"fE`_=1TI.0 L NEN- KALAMAZ O- 080:}- 430-^087 MAIN OFFCE 3401 COVING�TON ROAD it�,9-388- ",�q(� TEL# KALAMAZOO MI 4t- 00I. CARMEL POLICE DEPT CARMEL CIVIC SQ CARMEL IN 03 1f C'�i a DAY OF 4r 032 MO. DA. YR. H -m C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUAINT PRICE PAYMENT DUE BY 4.•' 1 S/0 9 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL S BLUE V Y MAT 1510 5110 ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE i,, Y MAT :;y 7 DO 21 :0,Q INDIANAPOLIS, IN N SOUTH BEND, IN BALTIMORE, MD I=NVIROI3t�f�F+ITAL� F F Ir bS U HAGERSTOWN, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI JACKSON, MI H ��Y C .EJ'1 K ED }'1R �£3r` r KALAMAZOO, MI f 1 R FRE HElh!E 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 i RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO C8 .3'3 S4 ,r4 0 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 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/ 16109 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 VOUCHER NO. WARRANT NO. 1 ALLOWED 20 n omestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 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 March 25 2009 Aid� 1) 4" Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund LONEMUNVONCE DOMESTIC UNIFORM RENTAL 1'40. 03236605 _YOmmoAL DOMESTIC LINEN—� ZOO800-430-0872 �mm MAINOFFICE 3401 COVINgTON ROAD 269-388-2900 KALAMAZOO MI 49001 31 FIRST AVE 19W 9 1 CARMEL I �-1 103 23 09 W W 46032 Mo. DA. YR. 2 WEEK RENTAL SERVICE ITEMS BILLING UNIT QUAINT PRICE AMOUNT PAYMEP-4T DUE 13Y 4/23/09 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL .3 REDVY MAT 1210 2:1 ELGIN, IL GURNEE, IL FT WAYNE, IN S RED VY MAT 3415 1 24 S INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD DETROIT, MI FLINT, MI 10 RED VY MA 177C 7- 7 0 GRAND RAPIDS, MI KALAMAZOO, MI SCRAPER, MA-Tk 1.915 9 s LANSING, MI SAGINAW, MI STERLING HGTS MI NEWARK/NEW YORK RALEIGH, NC CINCINNATI, OH f--lAVE YOU TRIED OUR �4EW CLEVELAND, OH AIR FRESHENER YET? COLUMBUS,OH DAYTON, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA 4 RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE. NO 3 1. OTHER WILL BE ISSUED. 00 260 3466 ADJUSTMENT REC'D 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)) 03/23/09 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 /WARRANT NO. ALLOWED 20 IN SUM OF Road Kalam, !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 Wednesday, March 25, 2009 D Title Cost distribution ledger classification if claim paid motor vehicle highway fund