HomeMy WebLinkAbout176723 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $32.10
KALAMAZOO MI 49001
CHECK NUMBER: 176723
CHECK DATE: 9/2/2009
DEPAR ACC OUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
LINEN INVOICE 1'40 0817740
DOWA UNIFORM RENTAL YOUR L.
7 -08 7e_ M NOFFICE
DO LI N E N )'`��CiL 3s
34 l >V.CfVIl RE AD r,69-388-2900 9- r,69-388-2900 TEL N
KALAMA MI 49001
CARMEL POLICE DEPT 0
3 CARMEL CIVIC 5th 8 1
CARMEL I I\1 0� 09 mw
a DAY OF
MO. DA. YR. F .O.D WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
ACCT. FAST L�I_fE. P A �Y`ME DLL I`�� LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE,CA
CHICAGO, IL
PAYMENT ON ACCT I Sift C ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
S BL LC E V Y MAT I c 10 SI C INDIANAPOLIS, IN
I SOUTH BEND, IN
BALTIMORE, MD
6 13LUE V Yr MAT 2 1 I r_)C HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
ENV I RONMENTAL FEE 60C, GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
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HAVE 'Y`Otj TR OLIR NEW I SAGINAW, MI
I STERLING HGTS, MI
AIR FRESHENER ti'ET'` I WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
I CINCINNATI, OH
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COLUMBUS, OH
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ARRISBURG, PA
HILADELPHIA, PA
ITTSBURGH, PA
ORFOLK, WV
1 ICHMOND, VA
MILWAUKEE, WI
q'/y r
s rnl.. L'I3 T HIS DELIVERY IS
MADE
EXISTING RENTAL AGREEMENT
FIT STOP ACCOUNT PLEASE PAY FROM
No. No. No. PAY T OM
HIS THIS INVO ICE. NO
cr�3 9474 AMOUNT E THER WILL BE ISSUED.
ADJUSTMENT I NET D BY
PrescrlEed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
a
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.
r
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))
8/17/09 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
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
August 25 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund