The URL can be used to link to this page

Home My WebLink About178121 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL i@ CHECK AMOUNT: $138.50 CARMEL, INDIANA 46032 3401 COVINGTON ROAD KALAMAZOO MI 49001 CHECK NUMBER: .178121 haN c CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT D 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 09066605 53.20 CLEANING SERVICES 1115 4350600 10056605 53.20 CLEANING SERVICES LINEN INVOICE p�o. 0 YOUR LOCAL uuhmu/»~ UNIFORM RENTAL MAZOO8OO 43O-O872 ESTIC LINEN- KALf� 1 COVINg�ON ROAD 269-388-�Z9OO KALAMAZOO MI 490O1 CARMEL POLICE DEPT* 0 CARtiEL I IN 091 '28 09 DAY OF BILLING UNIT RENTAL SERVICE ITEMS T I AMOUNT QUANT PRICE LOS ANGELES, CA PAYMEt-41 DUE BY ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA CHICAGO, IL 5 BLUE 1 Y MAT' I E 1 c ELGIN, IL GURNEE, IL FT WAYNE, IN SOUTH BEND, IN BALTIMORE, MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI BE PREPARED THIS FLU SEASO�4 KALAMAZOO, MI SAGINAW, MI STERLING HGTS MI WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTOKOH CINCINNATI, OH CLEVELAND, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, WI THIS DELIVERY Is MADE UNDER EXISTING RENTALAGREEMENT FIT STOP ACCOUNT NO. NO. NO, PAY THIS PLEASE PAY FROM THIS INVOICE. NO 308 3 3 0 84-74 AMOUNT .3 2] OTHER WILL BE ISSUED. =r Presabed 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)) 9/28/09 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 VOUCHER NO. WARRANT NO. ALLOWED 20 D omestic 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 OUNT DEPT. AM 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 6 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINEN INVOICE DOMEST UNIFORM RENTAL NO 090666O5 YOUR SVC TEL. v DOMESTIC LINEN- KALAMAZOO8OO-4�O-O872 MAIN OFFO ICE TEL ]4{\1 COVINGTON ROAD 269-388-29�O KALAMAZOO MI 49001 31 FIRST AVE NW �06 IDAY OF RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE ACCT. PAST DUE PAYMENT DUE N(3�4. LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA CHICAGO, IL PAYMENT ON ACCT 42)(� ELGIN, IL GURNEE, IL FT WAYNE, IN SOUTH BEND, IN BALTIMORE, MID DETROIT, MI FLINT, MI L KALAMAZOO, MI I0 RED IW MAT 1770 7170 LANSING, MI SAGINAW, MI STERLING HGTS, MI 5 SCRAPER MAT 191s 91-IS WAYNE,Ml NEWARK/NEW YORK RALEIGH, NC CINCINNATI, OH CLEVELAND, OH DAYTOKOH HAVE YOU TRIED OUR NEW TOLEDO,OH AIR FRESHENER YET'? YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV r7) XL MILWAUKEE, WI RICHMOND, VA THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEIMENT FIT STOP ACCOUNT NO. NO, NO. PAY THIS PAY FROM 160 8466 AMOUNT THIS INVOICE. NO 3 08 THER WILL BE ISSUED. ADJUSTMENT 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)) 09/06/09 I 09066605 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 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 09066605 43- 506.00 $53.20 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 12, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund LINEN INVOICE J DOMESTIC UNIFORM RENTAL NO. 10OS6605 YOUR LOCAL D OMESTIC LINEN-- KAL.AMA ZOOS00 430 OS7,? MAN OFFICE 34 COVINGTON ROAD 269 388 -290 0 TEL# KALAMAZOO M I 4q001 CARMEL. CLAY COMMUNI.0 0 31 FIRST AVE NW t'i 1 CARMEL_ IN IO O5 09 i r7 DAY OF 'T b0."]c MO. I DA. I YR. F .O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 11/0 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE,CA CHICAGO, IL 3 RED VY MAT 1210 211 ELGIN, IL GURNEE, IL FT. WAYNE, IN 5 RED V Y MAT 341s 1 12;4 S INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VY MAT 26 1' C HAGERSTOWN, MD DETROIT, MI FLINT, MI I LI RED V Y MAT 17 70 5� 70 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI SCRAPER MAT 1915 PIS LANSING, MI SAGINAW, MI STERLING HGTS, MI ENVIRONMENTAL_ FEES WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH BE PREPARED THIS FL 1 SON I CINCINNATI, OH CLEVELAND, OH WI TH l N T AN T HAND S A f I T I ER I COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, WI I THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PLEASE PAY FROM No. No. No. PAY THIS I THIS INVOICE. NO 3DR 260 AMOUNT �i OTHER WILL BE ISSUED. ADJUSTMENT$ 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/05/09 I 10056605 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 N Domestic Linen ALLOWED 20 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 10056605 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 Wednesday, October 07, 2009 *.moo+ Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund