178121 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