HomeMy WebLinkAbout168944 02/17/2009 VENDOR: 00352917 CITY OF CARMEL, INDIANA Page 1 of
4' ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
s. I 3401 COVINGTON ROAD CHECK AMOUNT: $84.30
CARMEL, INDIANA 46032
KALAMAZOO MI 49001 CHECK NUMBER: 168944
CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 52.20 CLEANING SERVICES
1110 4353099 0027405 32.10 OTHER RENTAL LEASES
I e
I30M- 6.ON EM ONVOOClE NO. 02096605
TIC l FORM FI�TA YOUR L.
L ►l r A AZOOSOO- 430 -087 _MAN OFFICE
3401 COVINGTON ROAD 269- 398 -2900 TEL
.1
KALAMAZOO MI 49001
CARMEL.CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN 02 O9 09
ww
p 60 DAY OF
"1 MO. DA. YR. P: C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
P'AY'MENT DUE BY 3/ LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 121 210 ELG IL IL
FT. WAYNE, IN
5 RED VY MA' 3415 1245 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT 0 12 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
1-D RED V' MA`T 1 0 770 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
a\
5 5
LANSING, MI
�i:RAI✓ER MAT 1
SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL ,,FEE 8 C)o WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
HAVE YOU TRIED OUR IEW CINCINNATI, OH
CLEVELAND, OH
AIR FRESHENER 'YET COLUMBUS OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
G RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
No. No. "D AMOUNT THIS INVOICE. NO
308 60 8466 52_C3 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))
02/09/09 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
VOUCHER N WA RRANT N
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, February 11, 2009
40e
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LONEM ONVOUCE
�OME9M f' �Rl I'YG. 020 7405 _YOUR LOCAL
c' MT?l M F I T &AZOO8DO- 430 -0872 MAIN OFFICE
3401 GLIVINGTON., ROAD 269- 388 -2900 TEL
KALAMAZOO MI 49001
CARMEL POLIO DEPT 0
3 CARMEL CIVIC SO S 1
�'ARMEL 1 IN 1 02 02 09 W o
46032 MO. DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
'AYMENT DUE BY 3 /02/ 09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BLUE VY MAT isl 5 .10 ELGIN, IL
GURNEE, IL
r, FT. WAYNE, IN
b BLUE �)'Y' M A 37:)o 2100 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
EN V RDNME3+% AL PE' 3 600 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
JACKSON, MI
tAVE��Y9U�STR�I EL} OAP E W KALAMAZOO, MI
�V `',FRESHENER
x ET hI LANSING, MI
ik i SAGINAW, MI
I'
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
��z
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 Uniform Rental Purchase Order No.
3401 Covington Rd Terms
Kalamozoo, MI 49001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/2/09 02027405 monthly a metn
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 Uniform Rental
IN SUM OF
3401 Covington Rd
Ka lamazoo, MI 49001
a
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 02027405 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 11, 2009
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund