HomeMy WebLinkAbout252967 01/11/16 %.c�q�f( _ CITY OF CARMEL, INDIANA VENDOR: 362886
�l ONE CIVIC SQUARE ALLIED CLEANING SOLUTIONS CHECK AMOUNT: $*****4,071.35*
=q CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE CHECK NUMBER: 252967
�,�TON�. LOUISVILLE KY 40299 CHECK DATE: 0111 1116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 201988 4,071.35 OTHER MAINT SUPPLIES
Dec 17,2015 07:04 AM To:13175714136 Page 111 From:Allied Cleaning Solutions Fax:8555917182
Invoice 201988
Page 1 of 1
n - .� J4 - —•tiyr �V y? ' ..'Y>t`<y ..;>;Y r 'a_ �• z -
' ,e:,@ t NO
til` 7 � IIy tiL � !< i.
?.xu•�`
v_,`..�. .> ri... ,., .,
&Allled Elea, nfngSolutro`ns PO Number 39325
11600 Commonwealth Diivel Order Date 11-Dec-2015
torics fle,k*40299-•.rr Ship Date 15-Dec-2015
-""502-261=16001 Terms NET 30 DAYS
mp CLE:Awr- oLuTaoms 502-261-9394 Due Date 14-Jan-2016
Carrier Our Truck
.r_,a�s
.�..s.✓.�. ....,. n..�..,=v,..'>.;.u.:,,.c;:,:Mr.,...hs,z>,i-.^,v'�;:":>.i`',t9�.,....:., x..gil ..•i.�::� Z tro,�(•.31•.�.R�:.s�.�:�hs.:3.'.•,:M:s",^iY'4"'Y�1'S::"�',i•. .�2....,v,iSJ�,°.._�.J.,, b•.vvr Jai v..,v Y•v:rvY
CARMEL CLAY PARKS& REC MONON CENTER
1411 Ell 6TH STREET 1235 CENTRAL PARK DRIVE
PH#31715734026
CARMEL IN 46032 CARMEL IN 46032
SERRA GARSKE
»w>`�a ..D`•��J»J J»A»)»»»
)>»N»)>)`J:J»:2>,:>J>2>J")>. .,J) ;;J. .N.. `.2. 2..... h,
.,? d ,tF- i:n�'..
c`c�.?a':�;�:R:.b:- ,•:s r <..:::a `�`•�.Y' rtZ '`•y9 "��'.�
4�xt�ete�. �l�l d�;.. �i?� ss -)
5 � �. �,
_T:.}..--.,..,.i<.;5. :,:,� c :':. i,.. .,'i3.•c. "�<<<..-. ass.. ,t., .,:.s�».�-„ •i, s s�..>..,,a rrr'Fx��@•: -,.� ..r,»•a.3:y; � ., -.�x.
24201 2X TI DE DETER 2.5 CAL PG-LOWTIDE-EA - 30 - 30 0 112.27 $3,368.10
41676 PROLINE CLCROX BLEACH PG-OPCLOR5-EA 15 15 0 46.65 $699.75
A service charge of 1.5%/month(18%lyr) Merch Total $4,067.85
will be charged on all past due accounts Taxable Sales $0.00
0.0% Sales Tax $0.00
Freight $0.00
Fuel Surcharge $3. 50
Thank you for your order. Please call Salesman 50 Ppd Deposit $0.00
(800) 628-6140 with any questions. CustAcct 500940 Total Due X54,;071 5
CFIVFD
DEC 17 2095
BY: -
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
12/15/15 201988 Laundry supplies 39325 $ 4,071.35
Total Is 4,071.35
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. \
'
362886 Allied Cleaning Solutions | Allowed 20____
11GOOCommonwealth Drive
Louisville, KY 40299
` ". S=. ".
.36
ONACCOUNT OFAPPROPRIATION FOR
109 -Monon Center |
PO#or INVOICE
'
ACCT#/TITLE AMOUNT Board Members
ue�# ' ^
1096-�21 201988 4238900 $ 4,071.35 1hereby certify that the attached immice(s). ur
bUKu)\s(ana)true and correct and that the
materials nrservices itemized thereon for
which charge ismade were ordered and
received except-
December 22 2015
'P
Signatur
oignatum
--------�� Accounts Pb|eCoVrdinator
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund ,
<
|
'