HomeMy WebLinkAbout301608 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 362886
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® ONE CIVIC SQUARE ALLIED CLEANING SOLUTIONS CHECK AMOUNT: $*****2,810.25*
CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE. CHECK NUMBER: 301608
tM,i➢oN�. LOUISVILLE KY 40299 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 207581 2,810.25 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
362886 Allied Cleaning Solutions Allowed 20
11600 Commonwealth Drive
Louisville, KY 40299
In Sum of$
$ 2,810.25
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 207581 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
August 4, 2016
Signature
$ 2,810.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/2/16 207581 Laundry Detergent 40359 $ 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
Aug 03,2U1OOS:58AM To:131757 4136 Page 1/1 From:Allied Cleaning Solutions Fox 8555S17182
Wed Cleanim, ons
1.160 ,comm. Order Date 213 ful 2676
ouls�vfflej KY.40299 Ship Date 2-Aug-2016
600 Terms NET30DAYS
502-261-9394 Due Date I-Sep-2015
Carrier Our Truck
CARMEL CLAY PARKS&REC N0NDNCENTER
1411Ell 6TH STREET 1235CENTRAL PARK DRIVE
PH#317/573-4026
CARMEL IN 48032 CARMEL IN 48032
SERRAQARSKE
24201 2X TIDE DETER 2. 5 GAL PG-LOWTIDE-EA 25 25 0 112.27 N $2,806.75
A service charge of 1.5%lmonth(18Volyr) Merch Total $2,806.75
will be charged on all past due accounts Taxable Sales $0.00
Salesman 70 Freight $0.00
CustAcct 500940 S&H Fee $3. 50
Thank you for your order. Please call epd Depos! -
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(800)628-6140 with any questions. QtaLDue