HomeMy WebLinkAbout179638 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $32.10
IIOry 00
KALAMAZOO MI 49001 CHECK NUMBER: 179638
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
LINEN INVOICE NO. 1 1097405
DOM= UNIFORM RENTAL ti SOCREOCAL
�D E�� 4 1 LINEN �'',}yLf��`AZOO�800 4 0- -x}872 MAIN OFFICE
401 C DVING ON ROAD 269-` 88- -2900 TEL#
KAL.AMA MI 49001
f CARMEL POLICE UEP F 0
!3 ...ARMEL CIVIC SO 3 I
CARMEL i N 11 1 09 09
4 60, 3 2 w w
DAY OF
MO. DA. YR. 2 C.O.D WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMEN DUE BY 1 /09 /09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE, CA
CHICAGO, IL
S BLUE VV MAT I El io 1 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 BLUE VY MAT f LPL' 2 110C INDIANAPOLIS, IN
SOUTH BEND, IN
MD
ENVIRONMENTAL L F E 5 O BALTIMORE,
t HAGERSTOWN, N, MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
RE PREPARED THI FL g S JACKSON, MI
WI I NTANT HAND S N I T f=R I KALAMAZOO, MI
LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON,OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
r RICHMOND, VA
MILWAUKEE, WI
J
THIS DELIVERY IS
'I MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT PLEASE PAY FROM
No. NO, No. PAY THIS THIS INVOICE. NO
;3C$ ,t,} �"4 4 AMOUNT 3� 1 if OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
Presgry'bed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
11 /9/09 paym nt 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
\40=JCHER NO. WARRANT NO.
ALLOWED 20
D omestic Linen IN SUM OF
3401 Covington Road
Kalamazoo, Mi 49001
32.10
ON ACCOUNT OF APPROPRIATION FOR
police genrela 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
November 18 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund