HomeMy WebLinkAbout306249 12/16/16 9^ � CITY OF CARMEL, INDIANA VENDOR: 362886 ..
ONE CIVIC SQUARE ALLIED CLEANING SOLUTIONS CHECK AMOUNT: $ ...480.30"
: ?Q CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE CHECK NUMBER: 306249
+,y., LOUISVILLE KY 40299 CHECK DATE: 12/16/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 210659 480.30 OTHER MAINT SUPPLIES
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Dec 07,2016 03:30 PM To: 13175714136 Page 1/1 From:Allied Cleaning Solutions Fax:8555917182
Invoice 210659
Page 1 of 1
Allied Cleaning Solutions Po Number 40829
ACS 11600 Commonwealth Drive order Date 29-Nov-2016
Louisville,KY 40299 Ship Date 6-Dec-2016
01 502-261-1600 Terms NET 30 DAYS
ALLIED CLrAmfmG $*LtmomS 502-261-9394 Due Date 5-Jan-2017
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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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41676 PROLINE CLOROX BLEACH PG-OPCLOR5-EA 10 10 0 47.68 N $476.80
A service charge of 1.5%/month(18%lyr) Merch Total $476.80
will be charged on all past due accounts Taxable Sales $0.00
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. Tota!Due $480.30
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