170371 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