HomeMy WebLinkAbout247728 07/28/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369658
ONE CIVIC SQUARE ALLIED CLEANING SOLUTIONS CHECK AMOUNT: S*****2,810.25*
CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE CHECK NUMBER: 247728
LOUISVILLE KY 40299 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 14971200 2,810.25 OTHER MAINT SUPPLIES
Ir
******************* REMIT AND MAKE CHECK PAYABLE TO
* CUSTOMER NUMBER * ALLIED CLEANING SOLUTIONS * INVOICE NUMBER
* 500940 * 11600 COMMONWEALTH DRIVE * 149712-00
LOUISVILLE KY 40299 r
O
DUPLICATE Qp '
SOLD TO: CARMEL CLAY PARKS & REC SHIP TO: MONON CENTER
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE N
CARMEL, IN 46032 PH#317/573-4026
CARMEL, IN 46032 ar
317/573-4023 SERRA GARSKE 1 �
SALESMAN DATE CUSTOMER Y
NUMBER NAME INVOICED ORDER NUMBER TERMS SHIP VIA F.O.B.
50 HOUSE 07/08/15 38771 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
25 25 0 EA PG—LOWTIDE 25 EA 112.27 2806.75 N 1
FT 24201 2X TIDE DETER 2.5 GAL
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III N N V V 000 III CCCC EEEEE SUB—TOTAL 2806.75
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 2810.25
END OF INVOICE
l
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
or note attached invoice(s)or bill(s)) PO# Amount
Date Number ( 38771 $ 2,810.25
718!15 14971200 Laundry detergent
Total $ 2,810.25
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.
362886 Allied Cleaning Solutions Allowed 20
11600 Commonwealth Drive
Louisville, KY 40299
In Sum of$
$ 2,810.25
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1096-21 14971200 4238900 $ 2,810.25 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
July 23, 2015
Signature
$ 2,810.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund