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Home My WebLink About177179 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $168.60 CARMEL, INDIANA 46032 3401 COVINGTON ROAD ox,io KALAMAZOO MI 49001 CHECK NUMBER: 177179 CHECK DATE: 9115/2009 DEPARTM ACCOUNT P O NUMBER INVOICE NUMBER AMO DESCRIPTION 1110 4353099 64.20 OTHER RENTAL LEASES 1115 4350600 104.40 CLEANING SERVICES LINEN INVOICE p,ILj C)9 1 4 740 5 YOUR LOCAL DOMESTIC UNIFORM RENTAL SVCTEL �C_IPIE3T I- LINEN-- �'1fiLf�� Pi A O(�Bo °43,.)_ -OR- 7c MAINOFFICE -rq TEL# 3404 COVII •I>~TCiN ROAD 269 -2900 KALAMAZOO MI 49001 CARMEL POLICE L }ERT 0 3 C:ARMEL CIVIC 5i3 3 1 C:ARMEL I Nv 109 14 0. w w tttt DAY OF 4 Y- L MO. DA. YR. F I COD WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 10/14/09 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE, CA CHICAGO, IL 5 BLUE V Y MAT 1510 510 ELGIN, IL GURNEE, IL FT. WAYNE, IN 6 BLUE V Y MAT 7` O 21 INDIANAPOLIS, IN r SOUTH BEND, IN BALTIMORE, MD ENVIRONMENTAL TAL FEE 6 rj HAGERSTOWN,MD DETROIT, MI FLINT, MI GRAND RAPIDS, MI HAVE �Y OU TR IED O R EW I JACKSON, KALAMAZOO, MI AIR FRESHENER YET'"' i LANSING, MI SAGINAW, MI STERLING HGTS, MI WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON,OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO,OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA r r L r J C )1 J'Y. �...1..: 'W I MILWAUKEE, WI Area JL h Qte" tio n a s THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT FIT. STOP I ACCOUNT No. No. No. PAY THIS PLEASE PAY FROM I THIS INVOICE. NO 0a 3 34 y AMOUNT i G It OTHER WILL BE ISSUED. ADJUSTMENT$ I 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 Rd Terms Kalamazoo, MI 49001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/14/2009 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 VOUCHER NO. WARRANT NO. ALLOWED 20 �;)omestic Linen 3401 Covington Road IN SUM OF 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 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 9 Sept 2009 Si Asst. Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund i LINEN INVOICE i,4S C'B3 40S YOUR LOCAL DOMESTIC UNIFORM RENTAL SVC TEL. a D OMES T I C L I NEN' tic trl]i L S, l.} i.. MAIN OFFICE 3401 CQV KALAMA MI 49001 CARMEL POLICE DEPT 0 3 CARREL CIVIC p SQ C ARMEL I S �t 3 N OF, J1 0 w 0 DAY OF a 46032 MO. DA. YR. P_ 2 .O.D WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE I PAYt�fEt'dl DUE F7`' :r'7 Z Oi:` I LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE,CA CHICAGO, IL P AYMENT ON ACCT i SOO ELGIN, IL GURNEE, IL FT. WAYNE, IN C BLU V Y M I s l s 1 INDIANAPOLIS, IN I SOUTH BEND, IN BALTIMORE, MD 6 BLUE VY MAT 3700 HAGERSTOWN,MD DETROIT, MI FLINT, MI E F EFS 6 0 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI LANSING, MI HAVE YOU TRIED OUR NEW S TERLIN MI HA I STERLING HGTS, MI `AIR F"RESHENEF! 'YET'? I WAYNE, MI I I NEWARK/NEW YORK RALEIGH, NC I CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO,OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA ITTSBURGH, PA ORFOLK, WV R CHMOND, VA ILWAUKEE,WI r �}X rl 1' rea T MADE UNDER STING RENTAL AGREEMENT NO. ST ACC NO, PAY HIS PLEASE PAY FROM C 8 330 84.4 AMO T OTHER WILL 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)) 8/31/09 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 32.10 ON ACCOUNT OF APPROPRIATION FOR po 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 September 2 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINtIM IIM VUICE DOMESTIC UNIFORM RENTAL NO 0 81O66O5 DOMESTIC LINEN- KALA�AZOO8OO-43O-O872 MAIN OFFICE T EL 34O1 CCjVINQTON ROAD 269-388-29OO KALAMAZOO MI 49OO1 31 F'lRS AV DAY OF ma 2 WEEK BILLING UNIT RENTAL SERVICE ITEMS QUANT PRICE AMOUNT LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURE,CA 49 CHICAGO, IL C �-;j I 4_,l GURNEE, IL FT WAYNE, IN SOUTH BEND, IN BALTIMORE, MID -.6 40 1 3 1 HAGERSTOWN, MID DETROIT, MI FLINT, MI GRAND RAPIDS, Ml KALAMAZOO, MI LANSING, MI STERLING HGTG�, MI NEWARK/NEW YORK RALEIGH, NC CINCINNATI, OH CLEVELAND, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PLEASE PAY FROM NO NO. NO. PAY THIS THIS INVOICE. NO 8 4 6 6 AMOUNT OTHER WILL BE ISSUED. ADJUSTMENT F NET REC'D BY LINEN IN VOICE DOMESTIC UNIFORM RENTAL N[i 082466D5 DOMESTIC LINEN— KALAMAZOO80O-43O—O872 34D1 C�VINgTON ROAD 269-388-29OO T EL KALAMAZOO MI 49DOI DAY OF RENTAL SERVICE ITEMS BILLING UNIT MOUNT LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA CHICAGO, IL 21� ELGIN, IL FT WAYNE, IN INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD i DETROIT, MI ;d FLINT, MI KALAMAZOO, MI SAGINAW, MI STERLING HGTS MI NEWARK/NEW YORK RALEIGH, NC CINCINNATI, OH CLEVELAND, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PLEASE PAY FROM NO. NO. NO. PAY THIS THIS INVOICE. NO AMOUNT c 11 OTHER WILL BE ISSUED. ADJUSTMENT N� 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)) 08/10/09 08106605 $52.20 08/24/09 08246605 $52.20 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 I V OUCHER NO. WARRANT NO. ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $104.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 08106605 43- 506.00 $52.20 1 hereby certify that the attached invoice(s), or 1115 08246605 43- 506.00 $52.26 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 Friday, September 11, 2009 i Director Title i Cost distribution ledger classification if claim paid motor vehicle highway fund