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Home My WebLink About176209 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $240.90 CARMEL, INDIANA 46032 3401 COVINGTON ROAD KALAMAZOO MI 49001 CHECK NUMBER: 176209 CHECK DATE: 8/19/2009 D EPA R TMEN T ACCOUN PO NUMBER INV OICE NUMB AMOUNT DE SCRIPTION 1110 4353099 32.10 OTHER RENTAL LEASES 1115 4350600 208.80 CLEANING SERVICES LINEN INVOICE DOME�TIC UNIFORM RENTAL NO. O8O37405 YOUR LOCAL SVC DOMESTIC LINEN- KALAMAZOO8O 3 O-4O-O872 3461 COVINGTON ROAD 269-388-2900 T EL �ALAMAZOO MI 49001 CARMEL POLICE DEPT' 0 C 09 DAY OF BILLING UNIT RENTAL SERVICE ITEMS QUANT. PRICE AMOUNT ACCT. PASI_ DUE PAYMENT DUE NO �4 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA CHICAGO, IL PAYMENT ON ACCI_ I S,�o ELGIN, IL GURNEE, IL FT WAYNE, IN SOUTH BEND, IN BALTIMORE, MID DETROIT, MI FLINT, MI ENVIRONMENT*AL FEES 6 C� GRAND RAPIDS, MI 4D KALAMAZOO, MI LANSING, MI SAGINAW, Ml HAVE YOU *rR I ED OUR NEW STERLING HGTS, MI AIR FRESHENER YET? WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CINCINNATI, OH \CLEVELAND, OH qAYT ED HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMO LVVAUKtt, WI Area THIS DELIVERY IS MADE UNDER M�'S RENTALAGREEMENT RT. STOP ACCOUNT PLEASE PAY FROM NO. NO. NO. PAY THIS TH S INVOICE. NO AMOUNT OTHE WILL BE ISSUED. 3 C 8 :32 0 e474 k T-Wr Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) r 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)) 8/3/09 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 13 20 09 Signature (',}lief of polict- Cost distribution ledger classification if Title claim paid motor vehicle highway fund 15: L'16 2693885486 DOMESTIC PAGE 05/05 U0Mt§ I IG UNIFORM RENTAL r ocs, 4J f e- Cz CA v 10 -Un LOCAL I.-TWEN-- KALAMAZ00800--43() ---0 8 72 SVC M. Y�JINGT(,3r4 R[:IpD hWm 01 (7 "!6? TEL ft M A'Z n o Z7 109 4 OAY OF mo OA, YR. �.O.O WEEK I IENTALqERVICE ITEMS BILLING UNIT QUANT. p'Filic AMOUNT ACCT. PAST DtJT Fe4N l p LUS ANGELES, CA ORANGE COUNTY, CA 3 2 RIVERSIDE, CA R-l VY IIAT I SAN DIEGO, CA VENTURE, CA CHICAGO, IL 5 Pf NAT 3 ELGIN, IL GURN15E, IL FT, WAYNE, IN 6 RT rlAT 72 40 cl INDIANAPOLIS, IN SOUTH BEND, IN MD 10 RE yy MAIT, 7 BALTIMORE, HAGERSTOWN, MD DETROIT, MI 9 5 FLINT, MI 5 8;3C-r� APEP MAT 5 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, mi ENVI P rX4MEY.1T.AL FEEZ LANSING, MI SAGINAW, MI STERLING HGTS MI WAYNE, MI NEWARKINEW YORK RALEIGH, NC CANTON,OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON,Om TOLEDO,OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, WI It '.i v THIS DELIVERY Is MADE DER I EXISTING mENTAL FrT STOP ACOOLW NO. PAY THIS k PLEASE P" FROM TH 3 INVOICF- NO B466 52 OTHE WILL Ur 192UED. AMOUNT s ADJUSTMENT NET -1-1"uu I)UIYILb I I U PAGE 03/05 Nr 1 1 Q V 1 Nq Z --4 YOUR LOCAL )N 7 2 avr, TF K Ll Z! 69 MAIN cppic).= illy TEL CLAY AVE N14 IN 106 I— DAY OF n K Mo. Ok yr! DAY OF L D AltNTAL BERVICr rr[W 13ILLING QNIr lXJA4T PRICE AMOUNT 131 T 1,a� ANGCLr_ CA NAT ORANGE COU R IV ERSIDE. CA "D SAN )fEGO, CA MAT VENTURE, CA CHICAGO, IL .1 ELGIN, IL ')y 34 GURNEE, IL PT WAYNE, IN INDIANAPOLIS, IN SOUTH BEND IN MAT BALTIMORE, Mb HA6ERSTOWN, p,11) P DETROIT, MI A A T 9 FLINT, MI GRAND RAPIDS, M) JACKSON, MI n- NMENTAL FEE KALAMAZOO. IAj LANSING, MI SAGINAW i MI STERLING HGTq, M, 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 MILWAUKEE, W( a k THIS 0ELIVE)jY i8 FIT. eTtp ACCOUP4T MADE UNDER NO. No, E XISTING RENTALAGREEMEW ."o 140. PAY THIS 6 0 846 T$ TE PAY Tmm luv NO AbJUSTMENT OTHER WILL BE Lqgum. NET 08/10/2L'1119 15:06 2693985486 DOMESTIC PAGE 04/05 I T 2 0 0' LAX YOUR LOCAL —4 u4 0 8 7, -SVC TEL MAIN OPPice QVINOTCIN ROAT) 26938,9;2z5� TELIJ k_'QMM;dN I C 09 I DA. DAY Or O.D V& RPAITAJ, SCRMCE ITEMS UNIT :VLW. Z PAIGE AMOUNT DIJ.V' pin .j I_ CS M'N"GELES, CA ORANGE COUNTY OA 2 RED 'f M/)T RIVERSIDE, CA 2� 0 SAN DIEGO, CA VENTURE,CA ptir" •y MA.r .121 I oS CHICAGO, IL 3 ELGIN, IL I GURNEE, II F"F MA'T FT WAYNE, IN .12 Q INDIANAPOLIS, IN SOUTH SEND, IN BALTIMORE, MD MAT kJ HAGERSTOWN MD DETROIT, MI FLINT. mi GRAND RAPIDS, MI J ACKSON. MI 1.14ko'l R ONM-ENTAL, 'FEE ,13 KALAMAZ LANSING, m ,MI III SAGINAW, MI I I STERLING HGTS, MI WAYNE.?Al NEWARK/NEW YORK RALEIGH, NC CANTON, OFj CINCINNATI, OH CLEVIR-LANO, OH COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, WV RICHMOND, VA MILWAUKEE, WI f THIS DELI VEFIY 15 4ADE UNDER STOP ACCauNT P. EXISTJ RENTAL AGREEMENT Na. No. F B PLEASE PAY FRojA 0 8 .60 e.4 A A[ US MOUNT MER VALL rIlls 111VOWL BE ISS NO IJ UED, ADJUSTMENT NET PECD My 0e/10/2009 15:06 2693e85486 DOMESTIC PAGE 02/05 LINEN I.NVUlt-C 'foUn LOCAL DOMESTIC UNIFORM RENTAL T ROAD ELn ml 4"Q001 KA! Al'lA 0 31. F1'R-BT 14 VF- NW 05 04 a DAY Or &60:32 M40. DA. yl' Yjq. o.o wrtr BILLING UNIT AMOUNT 1q.5mIAL SCI MOO ITEMS (JUANT PAICF MEN T VU5 LO ANGELES CA F'A S 0 ORANGE 0 ORANGE COUNTY, CA I. C4 R SAN DIEGO CA U C D V T IAT 0 V EN T U RE. C A CHICAGO, It- E L G I N, r I IL 5 LGIN, IL MAI- GUR IL GURNEE, IL FT, WAYNE, IN MAT 12 INDIANAPOLIS, IN II SOUTH BEND, IN BALTIMORE, MQ tr 70 .7� Mj�(311RSTOWN, MID :MAT DETROIT, MI ql FLINT, Ml ND RAPIDS, MI LR.. MAT JACKSON, MI KALAMA700, MI LANSING, M! IN 'AL SAGINAW MI HGTR, MI STERLING STERLING WAYNE, MI NEWARKINEW YORK RA L EIGH, NC ATON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS DAYTON, OH TOLEDO, OH YOUNGSTOWN,OH HARRISBURG, PA jLADF PH LPHIA, PA PrrTsauRGH, PA NORFOLK, WV ICHMOND, VA MILWAUKEE, WI THIS DRY IS MADE UNDER XISTING RENTALAOREEM eNT 6 PAY 1 �1" A.W I.T THIS grojGF_ No I- "T PAY THIS THE' ISSUE0, 7 ZEAS AM $2, LL Or nT flo. 466 ADjUSTMENT S r MPT A 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)) 07/27/09 I I I $208.80 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 NO. ALLOWED 20 Domestic Linen IN SUM OF 3401 Covington Road Kalamazoo, MI 49001 $208.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 506.00 $208.80 I 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 Friday, August 14, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund