167966 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
o �f ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $84.30
s,+ o CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 167966
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
1115 4350600 52.20 CLEANING SERVICES
U0NENUNVOUCE
NO D11266O5
�U YOUR LOCAL
DOMB�'TC''�����- ��#��MAZO�8OO-43O-D872 mm r��
34O1 COVIN�TON ROAD 269-388-29OO -T�#~~`^
KALAMAZOO MI 4-900' 1.
`ARME� CLAY COM IC 0
31 FIRST AVE NW 9 1.
RENTAL SERVICE ITEMS BILLING UNIT
QUANT. PRICE AMOUNT
DAYME-Ptill LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
GURNEE, IL
FT WAYNE, IN
SOUTH BEND, IN
BALTIMORE, MID
DETROIT, MI
FLINT, MI
17 C GRAND RAPIDS, MI
KALAMAZOO, MI
LANSING, MI
SAGINAW, MI
STERLING HGTS. MI
RALEIGH, NIC
CANTOKOH
CINCINNATI, OH
CLEVELAND, OH
Ef
DAYTON, OH
YOUNGSTOWROH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA am
NORFOLK, VA Q7
RICHMOND, VA
MILWAUKEE, WI
d THIS DELIVERY IS
MADE UNDER
RT STOP ACCOUNT
NO NO. NO. PAY THIS PLEASE PAY FROM
THIS INVOICE. NO
0i AMOUNT OTHER WILL BE ISSUED.
9 '260 k-3466 S220
J
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))
01/12/09 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
VO 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 I 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
Thursday, January 15, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LONEN ONVOUCE NO. 01057405 YOUR LOCAL
DOMESTIC UNIFORM RENTAL SVC TEL.
DOMESTIC LINEN- KALAMAZOOSOO-430-0872 MAIN OFF CE
340A C-OVI4GTON ROAD 269-388-2900 TEL
KALAMAZOO 'MI 49001
CARREL POLICE DEPT 0
3 CARMEL CIVIC SO 8 1
CARREL IN 101 os 09
DAY OF
46032 MO. DA. YR. P: 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE
PAYMENT DUE BY 2/05/09 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 BLUE VY MAT 1510 Si} fj ELGIN, IL
GURNEE, IL
FT WAYNE, IN
6 BLUE VY MAT. 3 7 DO 2100 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
ENV IROr lEi 1 I AL k EE 6r
�)o HAGERSTOWN, MID
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
JACKSON, MI
-NIEW, KALAMAZOO, MI
LANSING, MI
RESHE
R ,iFRESHE
SAGINAW, Ml
Aft
STERLING HGTS MI
WAYNE,MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
DAYTON, OH
TOLEDO, OH 0
YOUNGSTOWN, OH
40
kl�lj
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))
1/5/09 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
Cierk- 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
January 13:.'. 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund