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Home My WebLink About168447 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 l ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $84.30 .o� KALAMAZOO MI 49001 CHECK NUMBER: 168447 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 52.20 CLEANING SERVICES LINEN ONVOIOE DOMESTIC UNIFORM RENTAL NO. 01 266605 YOUR LOCAL 3CIMEST I C LINEN- KALAMAZ OOB00"."430 -0872 MAN OFFICE 3401 COVINGTON ROAD 2 69388-29()o TEL# J KALAMAZOO MI 49001 :ARMEL CLAY COMMUNiC t> 31 FIRST AVE NW 9 1 ,ARMEL IN 1 01 26 0 9 N w DAY OF p tt__ R;..� "'P ti2 MO. I DA. W C.O.D. YR. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE 'AYMENT DUE BY 2/26/09 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 REIN VY MAT 1-210 2 ELG IL IL FT WAYNE, IN 5 RELY ��Y MAT 3415 12+45 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD b RED VY MAT G 0 1 280 HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED W MA-T- 1 D 770 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI 5 ;S RAPER, MAT `:,y 171 91 S LANSING, MI SAGINAW, MI STERLING HGTS, MI ENVIRONMENTAL FEE 800 WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH -PAVE YOU TR IED OUR dEW CLEV OH NIR FRESHENER YET? COLUMBUS,OH DAYTON, OH TOLEDO,OH YOUNGSTOWN, OH HARRISBURG, PP. PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI ,t(r THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO 308 60 8466 52 7.0 OTHER WILL BE ISSUED. ADJUSTMENT NET 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)) 01/26/01 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 NO. 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 Tuesday, January 27, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'DOMESTIC UNIFORM RENTAL 190. 011 YOUR LOCAL I C LI KAL. ��,�i t:3C�,�- 00 -4 {3 r MAIN OFFI TEL M KALAMAZOO m! .4gool CARMEL POLICE DEPT 4) 'C'Ah; #DEL 1 1 4 t,? 1 19 09 DAY OF ;r MO. DA. YR. C.O.D. WEEK BILLING UNIT RENTAL SERVICE ITEMS AMOUNT OUANT PRICE �IAY'3''1ENT D �.E 1 {Y 2f 1 t:' 9 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BlJ.. ;E �rY MAT 1 0 E' C? ELGIN, GURNEE, IL FT WAYNE, IN {%.._;..;E VY 4 M 37DO 2 INDIANAPOLIS, IN SOUTH BEND, IN 1 r BALTIMORE, MD E# vC�Pd) 6b0 HAGERSTOWN, MD DETROIT, MI FLINT, MI M GRAND RAPIDS, MI r i JACKSON, MI 4AV N&L ;3: KALAMAZOO, MI 651 Z LANSING, MI L i' s SAGINAW, MI l STERLING HGTS, MI WAYNE, MI NEWARK/NEWYORK RALEIGH, NC CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS,OH DAYTON,OH TO I 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)) 1/19/09 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 VG,.UCHER NO. WARRANT NO. ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR police generaf lund 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 Janu ary 3 0 20 0 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund