HomeMy WebLinkAbout307751 01/30/17 �`w`�'"� CITY OF CARMEL, INDIANA VENDOR: 362886 ■
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ALLIED CLEANING SOLUTIONS CHECK AMOUNT: S 2,248.9
ONE CIVIC SQUARE 11600 COMMONWEALTH DRIVE CHECK NUMBER: 307751
?a CARMEL, INDIANA 46032 LOUISVILLE KY 40299 CHECK DATE: 01/30/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 90-90 OTHER MAINT SUPPLIES
1096 4238900 211887
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Jan 25,2017 97:13 AM To: 13175714136 Page 111 From:Allied Cleaning Solutions Fax:8555917182
Invoice 211887
Page 1 of 1
RE
Allied Cleaning Solutions PO Number 41045
ACS 11600 Commonwealth Drive order Date 23-Jan-2017
Louisville,KY 40299 Ship Date 24-Jan-2017
0 502-261-1600 Terms NET 30 DAYS
AILLfED CL£A.N114G $0LUT1pN$ 502-261.9394 Due Date 23-Feb-2017
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CARMEL CLAY PARKS&REC MONON CENTER
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE
PH#317/5734026
CARMEL IN 46032 CARMEL IN 46032
SERRA GARSKE
24201 2X TIDE DETER 2. 5 GAL PG-LOWTIDE-EA 20 20 0 112.27 N $2,245.40
A service charge of 1.5%/month(18%lyr) hterch Total $2,245.40
will be charged on ail 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. Total Due $2,248. 90
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JAN 2017
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