HomeMy WebLinkAbout169410 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
0 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $84.30
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 169410
CHECK DATE: 3/4/2009
DEPART ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1110 32.10 OTHER RENTAL LEASES
1115 4350600 52.20 CLEANING SERVICES
U0 ���U���U��
NO D21674O5 ���c�
|�U -mcn,��
DOM 'LI����''��[�MAZOO8OO _wwwnrr/cs
34(�1 COVINgTON ROAD 269-388_2900 reI^
KALAMAZOO MI 49001
CARMEL POLICE DEPT
CARMEL IN 102 16 09
DAY OF
BILLING UNIT AMOUNT
RENTAL SERVICE ITEMS QUANT PRICE
PAYMENT DUE BY 3/IS/09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
ELGIN, IL
BLUE VY MAT 1510 510
GURNEE, IL
FT WAYNE, IN
SOUTH BEND, IN
BALTIMORE, MID
HAGERSTOWN, MID
ENVIRO 600 DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
'IEW KALAMAZOO, MI 0
LANSING, MI
SAGINAW, MI
STERLING HGTS, Ml
WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, CH
CLEVELAND, OH
YOUNGSTOWN, CH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, Wl
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT I THIS
I p Ay PLEASE PAY FROM
NO. NO. No' THIS INVOICE. NO
"308 8 AMOUNT OTHER WILL BE ISSUED.
330 474 32:10
RECD BY
Pres 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))
f or u 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
Domestic 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
February 25 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LONED8DNVOUCE
C UNIFORM RENTAL NO. 02236605 YOUR LOCAL
SVC DOMESTIC LINEN- KALAMAZOO8OO-430-0872 _��'��s
3401 COVINgTON ROAD 269-388-2900 rsL:
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC C)
31 FIRST AVE NW 9 1
CARMEL INJC)2�23�09�
DAY .1
RENTAL SERVICE ITEMS BILLING UNIT
QUAINT PRICE AMOUNT
PAYMENT DUE BY 3/23/09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
GURNEE, IL
FT WAYNE, IN
5 RED VY MAT,, 3415 12 4S INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
1770 7.10
GRAND RAPIDS, Mi
JACKSO
KALAMAZOO, MI
Sl LANSING, MI
-CRAIPER� MA 1915
SAGINAW, MI
STERLING HGTS, MI
---,E VIRONMENTAL IF SOO
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
AAVE YOU TRIED OUR NEW CLEVELAND, OH
01 R FRESHENER YET? COLUMBUS,OH
DAYTON, 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 PLEASE PAY FROM
THIS INVOICE. NO
ripo OTHER WILL BE ISSUED.
308 260 8466 J
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))
02/23/09 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
VOUCHER N WAR N
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalar,nazoo, MI 49001
$52.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE N0. 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, February 25, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund