168447 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