167609 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