HomeMy WebLinkAbout242188 02/17/15 °•'C,9b
CITY OF CARMEL, INDIANA VENDOR: 362886
d; d it ONE CIVIC SQUARE ALLIED CLEANING SOLUTIONS CHECK AMOUNT: $*****5,340.80*
CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE CHECK NUMBER: 242188
LOUISVILLE KY 40299 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 14568700 5,340.80 OTHER MAINT SUPPLIES
******************* REMIT AND MAKE CHECK PAYABLE TO *******************
* CUSTOMER NUMBER * ALLIED CLEANING SOLUTIONS * INVOICE NUMBER
* 500940 * 11600 COMMONWEALTH DRIVE * 145687-00
******************* *******************
LOUISVILLE , KY 40299
DUPLICATE
SOLD TO: CARMEL CLAY PARKS & REC SHIP TO: MONON CENTER
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE /� �O�
CARMEL, IN 46032 PH#317/573-4026 Po
CARMEL, IN 46032
317/573-4023 SERRA GARSKE
SALESMAN DATE CUSTOMER
NUMBER NAME INVOICED ORDER NUMBER TERMS SHIP VIA F.O.B.
50 HOUSE 02/04/15 DAWN NET 30 DAYS OUR TRUCK CUSTOMER
SPECIAL BILLING INSTRUCTIONS: FAX
QUANTITY QUANTITY QUANTITY ITEM NUMBER/ QUANTITY UNIT EXTENDED T
ORDERED SHIPPED BACKORDERED UM DESCRIPTION BILLED UM PRICE PRICE X
--------------------------------------------------------------------------------------------------------------
40 40 0 EA PG-LOWTIDE 40 EA 112.27 4490.80 N 1
FT 24201 2X TIDE DETER 2.5 GAL
7 7 0 EA PG-OPCLORS 7 EA 46.65 326.55 N 2
FT 41676 PROLINE CLOROX BLEACH
5 5 0 EA PG-OPDOWN5 5 EA 103.99 519.95 N 3
FT 48142 PROLINE DOWNY 5 GAL
-------------
III N N V V 000 III CCCC EEEEE SUB-TOTAL 5337.30
I NN N V V O O I C E
I N N N V V O O I C EEE FUEL SURCHARGE 3.50
I N NN V V O O I C E
III N N V 000 III CCCC EEEEE
-------------
TOTAL 5340.80
5'uve
2015
* * * END OF INVOICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
362886 Allied Cleaning Solutions Terms
11600 Commonwealth Drive
Louisville, KY 40299
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/4/15 14568700 Laundry detergent 38022 $ 5,340.80
6 ,
Total $ 5,340.80
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 r
120
Clerk-Treasurer
Voucher No. Warrant No.
362886 Allied Cleaning Solutions Allowed 20 ` "'':• F
11600 Commonwealth Drive
Louisville, KY 40299 '
In Sum of$
$ 5,340.80
ON ACCOUNT OF APPROPRIATION FOR
•„'het :�t.�5!��im,
109 -Monon Center
PO#or Board Members Fr
Dept# INVOICE NO. CCT#/TITL AMOUNT
1096-21 14568700 4238900 $ 5,340.80 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 { ,M
received except P, .
February 12, 2015
e
Signature w
$ 5,340.80 Accounts Payable Coordinator
V
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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