209980 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
s ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $114.70
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 209980
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 114.70 OTHER CONT SERVICES
LONEM ONVOOCE
DOMESTIC UNIFORM RENTAL I NV# 06 YOUR LOCAL e
)DOMESTIC LINEN— KALAMAL OO8 -4 34 -4872 MAN OFFICE
TEL
3441 COV I NGTON ROAD 269 383 -2
KALAMAZOO MI 49001 Dun*
,CARMEL_ CLAY CO MM U NIC 1N WC ULD APPRECIATE YOUR
31 FIRST AVE NW 9 P AYMENT TODAY
CARMEL IN 46 11 12
Q DAY K -0 rY MO. DA. YR. C.O.D. WEEK
4603 RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
ACCT. PAST DUE P YME DU NQj J LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RFD Vl( MAT j -i^� ELGIN, IL
�5 e 2 GURNEE, IL
FT. WAYNE, IN
1 INDIANAPOLIS, IN
5 RED VY' MAT�
r SOUTH BEND, IN
BALTIMORE, MD
6 RFD VY 'MATS e tq 5 07 C HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
1.4__RED VY, ;`,MAT 1E25 a2 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
LANSING, MI
S SCRAPER 'MAT isS4 98i
SAGINAW, MI
STERLING HGTS, MI
ENV I RONMENTAL,; EE' S 100c WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON,OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS,OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA S
PHILADELPHIA, PA
PITTSBURGH, PA
VIRGINIA BEACH, VA
RICHMOND, VA
MILWAUKEE, WI
"j THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT THIS INVOICE. NO
-1 OTHER WILL BE ISSUED.
348 260 3466 ADJUSTMENT 5 t'35
NET
RECD BY
-am =m ONVOICE
DOMESTIC UNIFORM RENTAL I NV## 05271 YOUR LOCAL
SVC t� O c MAI TEL.
DOMESTIC LINEN—
KALAMAZC30800- 430 0872 MAIN OFFICE
TEL#
3401 COVINGTON ROAD 269- 388 -2900
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN 05 2r j w
g o DAY OF
Q
MO. DA. YR. r 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 6 /'27/ LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1225 2,2 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
5 RED VY MAT 3 445 1 3/3 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT 2685 1 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT. 1825 92 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
5 SCRAPER MAT 19 qq LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL FEES 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
VIRGINIA BEACH, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT THIS INVOICE. NO
OTHER WILL BE ISSUED.
308 260 8466 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/27/12 0527126605 $57.35
06/11/12 0611126605 $57.35
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
$114.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 0611126605 43- 509.00 $57.35 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 0527126605 43- 509.00 $57.35
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, June 13, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund