177179 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