175673 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $32.10
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO Ml 49001 CHECK NUMBER: 175673
CHECK DATE: 81612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER f AMOUNT DESCRIPTION
1110 4353099 32.10 OTHER RENTAL LEASES
4 1
i
LINEN INVOICE NO 07207405 1011 LOCAL
DOMESTIC UNIFORM RENTAL
DOMEST l•-" LINEN— KALAMAZOO800 430 -0672 M
3401ti. COVINGTON ROAD 2 69 3 280- 2
KALAMAZOO MI 49 001
CARMEL POLICE DEPT C<
3 CARMEL CIVIC Std O 1
CARMEL IN 1 07 120 0 wo
2 a DAY OF
4}{,,:3 MO. DA. YR. f C.O.D WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
ACC'1 PAST DUE PAYMENT DUE NOW LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURE,CA
CHICAGO, IL
P AY MENT ON ACCT SPO ELGIN, IL
GURNEE, IL
L FT. WAYNE, IN
5 BLUE VY MAT 1510 5� 1 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 BLUE VY MAT" 3700 21-0 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
ENVIRONMENTAL FEE 6 0 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
HAVE YOU TRIED OUR NEW S MI
I STTERLINERLIN G HGTS, MI
AIR FRESHENER YET'? I WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH
l I DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, WV
F o RICHMOND, VA
l n Se' L _2 on" p r? EI ILWAUKEE, WI
A rea
A real 9 Z THIS DELIVERY IS
MADE UNDER
E TING RENTALAGREEMENT
STOP AccouNr PLEASE PAY FROM a4!Si
N No. vo. PAY UN THIS INVOICE, NO I
3 yC 30 8474 AMOUNT 0 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY y
Prescrited 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))
7/20/09 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
Dipmestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI
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
July 29 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund