169881 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $84.30
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001
CHECK NUMBER: 169881
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 52.20 CLEANING SERVICES
I
I
LOREN ONVIDOCE NO. 0302740- YOUR LOCAL
DOMEEZIC UNIFORM RENTAL SVC TEL
�DOMES LTN-E�4- KALAMAZOOB00-430-0872 MAIN OFFICE
70
3401' COVINGTON ROAD 269-3BB-2, CIO TEL
KALAMAZOO Mi 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC SO
CARMEL_ 1 N 0- 02 C)9
W DAY OF
46032' MO. DA. YR. 2 C.O.D. WEEK —0
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
LOS ANGELES, CA
PAYMENT DUE BY 4./C)2/09
ORANGE COUNTY, CA 0
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
BLUE VY MAT 1 510 5:10 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
bo
6 BLUE 0 1'114VT INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
HAGERSTOWN, MD
E N V I R 0 N MI E N T,'A, JLJ�� El S 0
DETROIT MI
FLINT, MI
GRAND RAPIDS, MI
JACKSON, MI
HAV 'F ,\YIDU NEW KALAMAZOO, MI
FRESHT-- -V LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, Ml
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
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
P ACCOUNT
RT. STOP PAY THIS PLEASE PAY FROM
NO. No. NO. THIS INVOICE. NO
308 330 8474 AMOUNT 321 0 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
Prescribery 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))
3/2/09 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
D %mestic Linen IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
32.10
ON ACCOUNT OF APPROPRIATION FOR
police 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 11 2009
Signature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LoMEM oMv ®ocE
O,Q SITIC V I O,,4 T f���. OL.7S�' �`�h��A -YOUR LOCAL slclE -1 ItL7P�Eur E i� I�L IMF' Y L..ti�A 3 C 872 MAWOFFCE
340 COV I:NGTON ROAD 269 -388- 2 900 TEL
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC O
31 FIRST AV E N 9 1
CARMEL IN O3 O O9
NW
w DAY OF
460.332 MO. DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 4/CV/09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED V Y MAT 1 10 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
c R V'Y' MAI- 15 1;4S INDIANAPOLIS, IN
SOUTH BEND, IN
r BALTIMORE, MD
6 RE V`y MriT 2 40 1 ?3C HAGERSTOWN, MD
DETROIT, MI
w FLINT, MI
__f• 0__, R ED V MAT 1770 7 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
5 i `t,1
uLRARE t fAT 1 15 SAGINAW, MI
STERLING HGTS, MI
TENYIRONME- :,t -,4TAL FEES a0 C WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
HAVE YOU TR OUR NEW CINCINNATI, OH
CLEVELAND, OH
AIR FR 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 RENTALAGREEMENT
RT STOP ACCOUNT pqy THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT THIS INVOICE. NO
.,308 260 }�4 6 0 5:22 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/09/09 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
i
VOUCHER N 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
Wednesday, March 11, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund