222370 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $78.40
;s CARMEL, INDIANA 46032 3401 COVINGTON ROAD
o� KALAMAZOO MI 49001 CHECK NUMBER: 222370
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0712136605 39 . 20 CLEANING SERVICES
1115 4350600 0726136605 39 . 20 CLEANING SERVICES
ROM EELUNCENN�sFMV09CE I NV# 0712136605 _ YOUR LOCAL
IDOMEI S'T'-L�INERM-"ANAL�MAZ00800-430-08-,2 _ MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
,CARMEL CLAY COMMUNH 0
31. FIRST AVE NW 9 5
CARMEL IN 107 12 13 NW
!7 I-� ]-y DAY OF
46032 MO DA VR �02 COD WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE BY B/12/13 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S 22S ADDISON, IL
GURNEE,IL
FT.WAYNE,IN
S RED VY MAT 244S J3j90 INDIANAPOLIS,IN
SOUTH BEND, IN
BALTIMORE,MD
10 RED VY MAT 1132S SQS HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
S SCRAPER MAT 1980 980 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
ENVIRONMENTAL FEES 10.10 LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
FRESHEN UP YOUR RESTROOMS RALEIGH,NC
WITH TIME MIST DEODORIZE CANTON,off
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 RENTAL AL AGREEMENT
FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO O NO. NO. AMOUNT $ THIS INVOICE.NO
308 261 E3466 � 31?20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ REC'D 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))
07/12/13 I 0712136605 I I $39.20
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
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0712136605 I 43-506.00 I $39.20 1 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
Wednesday, J 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LUN EN UNVOUCE T N # 0726 136605 _ YOUR LOCAL
DOMEDSM TICLlffEAM R T�� Svc TEL.#
MAZOO1300-430-0872 _
MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
o•�o •
CARMEL CLAY COMMUN[C 0
31 FIRST AVE NW 9 5 aim
CARMEL IN 07 26 13 �w
46032 MO. DA. YR F C.O.D. WEEOKE
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 8/2 !13 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122S 2�S ADDISON, IL
GURNEE, IL
FT.WAYNE, IN
5 RED VY MAT 244S 890 INDIANAPOLIS, IN
SOUTH BEND,IN
ss-,, BALTIMORE,MD
10 RED VY MAT 132S 8K.S HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
5 SCRAPER MAT 1930 980 GRAND RAPIDS,MI
JACKSON,MI
ENVIRONMENTAL. FEE QOO KALAMAZOO,MI
L' �, LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
FRESHEN UP YOUR RE S.TROO NEWARK/NEW YORK
RALEIGH, NC
WITH TIME MIST DEOD R I Z 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 RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO.
08 61 6466 AMOUNT $ 390 OTHER WILL S
3 BE ISSUED.
ADJUSTMENT $ P �N
NET $
REC'D 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))
07/26/13 0726136605 $39.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF $
3401 Covington Road
Kalamazoo, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0726136605 I 43-506.00 I $39.20 1 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, July 26; 2013
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $78.40
;s CARMEL, INDIANA 46032 3401 COVINGTON ROAD
o� KALAMAZOO MI 49001 CHECK NUMBER: 222370
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0712136605 39 . 20 CLEANING SERVICES
1115 4350600 0726136605 39 . 20 CLEANING SERVICES
ROM EELUNCENN�sFMV09CE I NV# 0712136605 _ YOUR LOCAL
IDOMEI S'T'-L�INERM-"ANAL�MAZ00800-430-08-,2 _ MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
,CARMEL CLAY COMMUNH 0
31. FIRST AVE NW 9 5
CARMEL IN 107 12 13 NW
!7 I-� ]-y DAY OF
46032 MO DA VR �02 COD WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE BY B/12/13 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S 22S ADDISON, IL
GURNEE,IL
FT.WAYNE,IN
S RED VY MAT 244S J3j90 INDIANAPOLIS,IN
SOUTH BEND, IN
BALTIMORE,MD
10 RED VY MAT 1132S SQS HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
S SCRAPER MAT 1980 980 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
ENVIRONMENTAL FEES 10.10 LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
FRESHEN UP YOUR RESTROOMS RALEIGH,NC
WITH TIME MIST DEODORIZE CANTON,off
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 RENTAL AL AGREEMENT
FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO O NO. NO. AMOUNT $ THIS INVOICE.NO
308 261 E3466 � 31?20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ REC'D 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))
07/12/13 I 0712136605 I I $39.20
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
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0712136605 I 43-506.00 I $39.20 1 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
Wednesday, J 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LUN EN UNVOUCE T N # 0726 136605 _ YOUR LOCAL
DOMEDSM TICLlffEAM R T�� Svc TEL.#
MAZOO1300-430-0872 _
MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
o•�o •
CARMEL CLAY COMMUN[C 0
31 FIRST AVE NW 9 5 aim
CARMEL IN 07 26 13 �w
46032 MO. DA. YR F C.O.D. WEEOKE
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 8/2 !13 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122S 2�S ADDISON, IL
GURNEE, IL
FT.WAYNE, IN
5 RED VY MAT 244S 890 INDIANAPOLIS, IN
SOUTH BEND,IN
ss-,, BALTIMORE,MD
10 RED VY MAT 132S 8K.S HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
5 SCRAPER MAT 1930 980 GRAND RAPIDS,MI
JACKSON,MI
ENVIRONMENTAL. FEE QOO KALAMAZOO,MI
L' �, LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
FRESHEN UP YOUR RE S.TROO NEWARK/NEW YORK
RALEIGH, NC
WITH TIME MIST DEOD R I Z 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 RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO.
08 61 6466 AMOUNT $ 390 OTHER WILL S
3 BE ISSUED.
ADJUSTMENT $ P �N
NET $
REC'D 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))
07/26/13 0726136605 $39.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF $
3401 Covington Road
Kalamazoo, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0726136605 I 43-506.00 I $39.20 1 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, July 26; 2013
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund