HomeMy WebLinkAbout305011 11/14/16 r G4q
Mfg CITY OF CARMEL, INDIANA VENDOR: 362886
ONE CIVIC SQUARE ALLIED CLEANING SOLUTIONS CHECK AMOUNT: $*****2,810.25*
s ?� CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE CHECK NUMBER: 305011
LOUISVILLE KY 40299 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 209926 2,894.25 OTHER MAINT SUPPLIES
1096 4238900 210058 -84.00 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
362886 Allied Cleaning Solutions Allowed 20
1-1600 Commonwealth Drive
Louisville, KY 40299
In Sum of$
$ 2,810.25
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-21 209926 4238900 $ 2,894.25 1 hereby certify that the attached invoice(s), or
1096-21 210058 4238900 $ (84.00) 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
November 10, 2016
Signature
$ 2,810.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Nov 02,2016 07:51 AM To:13175714136 Page 1/1 From:Allied Cleaning Solutions Fax:8555917182
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ILREP (:LEAM2WG $QLUTOON-5 502-261-9394 Due Date 1-Dec-2016
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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
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24201 2X TIDE DETER 2.5 GAL PG-LOWTIDE-EA 25 25 0 115.63 N $2,890.75
A service charge of 1.5%/month(1891.1yr) Merch Total $2,890.75
will be charged on all past due accounts Taxable Sales $0.()0
0.0% Sales Tax $0.00
Salesman 70 Freight $0.00
Cust Acct 700025 S&H Fee $3.50
Thank you for your order. Please call Ppd Deposit $0.00
(800)628-6140 with any questions. Tofal Que `. 2,$94.215
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NOV 0 3 2016
Nov 04,2016 02:30 PM To:13175714136 Page 1/1 From:Allied Cleaning Solutions Fax:8555917182
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Order Date 4-Nov-20161- ik, �29�
Ship Date 4-Nov-2016
1C:50 502-261-1600 Terms NET 30 DAYS
ALLmD CLEAmrmc Sow" oms 502-261-9394 Due Date 4-Dec-2016
Carrier Our Truck
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
24201 2X TIDE DETER 2.5 GAL PG-LOWTIDE-EA -25 525 0 115.63 N ($2,890.75)
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(18%lyr) Merch Total ($84.00)
will be charged on all past due accounts Taxable Sales $0.00
0.0% Sales Tax $0.00
Salesman 70 Freight $0.00
CustAcct 700025 S&H Fee $0.00
Thank you for your order. Please call Ppd Deposit $0.00
(800) 628-6140 with any questions. ko—ta-ffidue g
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