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HomeMy WebLinkAbout178674 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL 4 CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $85.30 'w? KALAMAZOO MI 49001 CHECK NUMBER: 178674 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 53.20 CLEANING SERVICES LINEN INVOICE NO. 10196605 _DOMESTIC UNIFORM RENTAL YQUR L. DOM LINEN- KAL.AMA700800 43+0 4-018 72 M NOFFCE 34011 �:OVINGTON ROAD 269- 368 -2901 TEL KALAMAZOO MI 49001 :,ARMEL C LAY COM1' UNI L 01 31 F I RST A 1 9 1 CARMEL I N 101 19 09 W w q OF L G� 032 2 DA '7 WEEK MO. DA. YR. H .O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 11;' 19/09 LOS ANGELES, CA ORANGE COUNTY, CA 1 RIVERSIDE, CA SAN DIEGO, CA VENTURE, CA CHICAGO, IL 3 RED VY MAT 1210 211 ELGIN, IL 1 GURNEE, IL FT. WAYNE, IN 5 RED VY NAT 34 15 1245 INDIANAPOLIS, IN I SOUTH BEND, IN BALTIMORE, MD 6 REDS VY MAT 2640 12 HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED VY FIAT 177 [7' GRAND RAPIDS, MI 1 JACKSON, MI 5 SCRAPER M 1 15 9i1 KALAMAZOO, MI LANSING, MI SAGINAW, MI ENVIRONMENTAL RONMENTAL FEES 9 q STERLING HGTS, MI WAYNE, MI 1 NEW YORK 1 RALEIGH, NC CANTON,OH 1 3E PREPARED THIS FLU SE SON 1 CINCINNATI, OH +,I I TH I NTANT HAND I T I Z R I CLEVELAND, OH 1 COLUMBUS, OH 1 DAYTON, OH TOLEDO, OH I YOUNGSTOWN,OH 1 HARRISBURG, PA 1 PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA 1 MILWAUKEE, WI tt�'cZw7Y� THIS DELIVERY IS .1 MADE UNDER EXISTING RENTALAGREEMENT No. No. NO. PAY THIS R7 sTO ACCOUNT PLEASE PAY FROM JOB �0 834 AMOUNT 53 0 OTHER WILL �BE SS ED. ADJUSTMENT NET I RECD BY RIM 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)) 10/19/09 I 10196605 I I $53.20 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 $53.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 10196605 43- 506.00 $53.20 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, October 20, 2009 4 0 11.1 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund LINEN INVOICE 1O1274O5 DOMEST �OMES`��� LINEN- 21 .7 34 COVINGTON ROAD 269-388-29OO KALA MI 49OO1 4� �,,m,=L ."L.^^E CAR'PIEL CIVIC DAY OF D. BILLING UNIT AMOUNT RENTAL SERVICE ITEMS QUANT. PRICE ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA CHICAGO, IL ELGIN, IL GURNEE, IL FT. WAYNE, IN INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI STERLING HGTS, MI NEWARK/NEW YORK RALEIGH, NC CINCINNATI, OH CLEVELAND, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV Presrn4ed 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)) 10/12/0 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 VOQCHER 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 October 19 20 09 Signature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund