HomeMy WebLinkAbout258237 05/06/16 y yf.C�Nb
/ �. CITY OF CARMEL, INDIANA VENDOR: 362886
ONE CIVIC SQUARE ALLIED CLEANING SOLUTIONS CHECK AMOUNT: $*****2,810.25*
�. ,?� CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE CHECK NUMBER: 258237
+MUTON�� LOUISVILLE KY 40299 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 205220 2,810.25 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
362886 Allied Cleaning Solutions Allowed 20
11600 Commonwealth Drive
Louisville, KY 40299
In Sum of$
$ 2,810.25
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 205220 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
April 28, 2016
Signature
$ 2,810.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I
I
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
4/26/16 205220 Laundry Detergent 39816 $ 2,810.25
Total $ 2,810.25
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
Apr 27,2016 08:02 AM To:13175714136 Page 1/1 From:Allied Cleaning Solutions Fax:8555917182
Page 1 of I
fill,
All'd'Cle-a-hing-Soly-Vons PO Number 39816
ACS '7' ;_
60 ,Pfive Order Date 20-Apr-2016
Ship Date 26-Apr-2016
502-261-1600 Terms NET 30 DAYS
ALLIED CLEANwc SOLUTRON-5
502-261-9394 Due Date 26-May-2016
Carrier Our Truck
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CARMEL CLAY PARKS&REC MONON CENTER
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE
PH#317/573-4026
CARMEL IN 46032 CARMEL IN 46032
SERRA GARSKE
wg
24201 2X TI DE DETER 2.5 GAL PG-LOWTIDE-EA 25 25 0 112.27 N $2,806.7
A service charge of 1.5%/month(189161yr) Merch Total $2,806.75
will be charged on a//past due accounts Taxable Sales $0.00
0.0% Sales Tax WOO
Salesman 50 Freight $0.00
CustAcct 500940 S&H Fee $3. 50
Thank you for your order. Please call Ppd Deposit $0.00
(800) 628-6140 with any questions. 2, 5_Irajp
RECEIVED
APR 2 7 2016
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