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Home My WebLink About167609 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $81.51 KALAMAZOO MI 49001 CHECK NUMBER: 167609 CHECK DATE: 1/712009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AM OUNT DESC RIPTIO N y 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 49.41 CLEANING SERVICES _DOMESTIC UNIFORM RENTAL NO. 22274Q5 YOUR LOCAL SVC TEL. DOMESTIC LINEN- KALAMAZOOSOO- 430 0672 MAIN OFFICE 3401 COVINGTON ROAD 269- 388 -2900 TEL KALAMAZOO MI 49001 CARMEL POLICE DEPT 0 3 CARMEL CIVIC 0 8 1 CARMEL IN 12 22 48 NW DAY OF 46 00-2 MO. I DA. YR. 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 1 /22 /09 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 5 BLUE VY MAT 1510 3i1�y ELGIN, GURNE IL FT. WAYNE, IN 6 BLUE VY MAT 3700 2100 INDIANAPOLIS, IN SOUTH BEND, IN r� �r7�' BALTIMORE, MD ENV I RONMENTAL. .FEE 5 600 HAGERSTOWN, MD DETROIT, MI FLINT, MI �r GRAND RAPIDS, MI v &a JACKSON, MI HAVE q-tbQ \;TWI ED, OUR 4EW,, KALAMAZOO, MI 7 LANSING, MI AIR FRESHENER YET SAGINAW, MI STERLING HGTS, MI y 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 jl�lC�t'71 ��F�i RICHMOND, VA �:Rn �7y MILWAUKEE, WI a' vJ d ro f er 6s rt THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS i PLEASE PAY FROM No. No. NO. AMOUNT THIS INVOICE. NO 308 30 8474 32:10 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 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)) 12/2 08 payment 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 V UCHER NO. WARRANT NO. ALLOWED 20 li tic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR p olice genera lfund 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 2 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LONEN ONVOOOE DOMESTIC UNIFORM RENTAL NO. 12 2 6605 YOUR LOCAL DOMESTIC LINEN KALAMA G 00300 -430 -0 172 _MAN OFF CE 3401 COV INGTON ROAD 269 -388 -2900 TEL KALAMAZOO MI 49001 CARME:L CLAY COMMUNIC 0 31 FIRST A',' E NW 9 f CARMEL IN 1` 29 C3Ei W W DAY OF MO. DA. YR. C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUAINT PRICE PAYMENT DUE BY 1/2 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL ELGIN, 3 RED VY MAT 1 1 S i.§ I s GURNEE, IL FT. WAYNE, IN Fa R ED ��t' ._F4N�1 3390 1 :70 INDIANAPOLIS, IN y y r a SOUTH BEND, IN BALTIMORE, MD 6 RED 4`Y MAT: 2600 HAGERSTOWN, MD 1 DETROIT, MI FLINT, MI 10 R.ED VY.` 1720 7'20 GRAND RAPIDS, MI w,.a JACKSON, MI p KALAMAZOO, MI SAGINAW, MI [!«`".rev f�.�PE �i��., t''3iT• I 886 LANSING, MI 1 T STERLING HGTS, MI ENV I R HENTt'1L E'EN 80 WAYNE, MI NEWARK/NEW YORK RALEIGH, INC CANTON, OH CINCINNATI, OH HAVE `>•'OU TRIED OUR NEW CLEVELAND, OH AIR FRESHENER YET? COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO X0,8 260 8466 1 9:4 OTHER WILL BE ISSUED. DJUSTMENT NET REC'D BY Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 :495) 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)) 12/29/08 I I I $49.41 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 $49.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 506.00 $49.41 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, December 30, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund