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HomeMy WebLinkAbout310734 04/26/17 4��,o,,,,'. CITY OF CARMEL, INDIANA VENDOR: 362886 ALLIED CLEANING SOLUTIONS CHECK AMOUNT: $**`*'1,830.59' ' ONE CIVIC SQUARE 11600 COMMONWEALTH DRIVE CHECK NUMBER: 310734 :a CARMEL, INDIANA 46032 LOUISVILLE KY 40299 CHECK DATE: 04/26/17 9DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MAINT SUPPLIES 1096 4238900 213867 1,830.59 0 0 0 � % 0 CO � 2 O k \ © R 2 0 2 o o 0 g [ r � > E 3 2Z 2 0 o _ # k \ o O E K � & % 0 f z < � 0 m w = 0 � / 8 §o k § / k � 0 T _ � 0 a m 2 0 0 # = $ $ & % m B § / j R g Q (0 / 0 ƒ cn © :340 \ 7 f E - > 0 CD 2 co C) \ 0 $ $ ] E / L n 0 = m =- - % \ E g® a CD ° 0 ° Q � > Q q � m 40 0 2 E 0 > ] } m 7 @ / k 9 ) r % \ § kca � 7 a � Q. - m £ a / E -- 9 / / k 7 k § o \ & ¢ 7 � f | 0 o Apr 19,2017 07:47 AM To: 13175714136 Page 1/1 From:Allied Cleaning Solutions Fax:8555917182 Invoice 213867 Page 1 of 1 'WW Allied Cleaning Solutions Po Number 41378 ACS 11600 Commonwealth Drive Order Date 14-Apr-2017 Louisville,KY 40299 ship Date 18-Apr-2017 IO, 502.261-1600 Terms NET 30DAYS ALL (;LrAmimr- $*LE T11l>f4S 502.261-9394 Due Date 18-May-2017 Carrier Our Truck CARMEL CLAY PARKS&REC MONON CENTER 1411 Ell 6TH STREET 1235 CENTRAL PARK DRIVE PH#317/573-4026 CARMEL IN 46032 CARMEL IN 46032 SERRA GARSKE 24201 2X T1 DE DETER 2.5 GAL PG-LOWTIDE-EA 15 15 0 112. 27 N $1,684-05 41676 PFKLI NE CLCRO( BLEACH PG-OPCLOR5-EA 3 3 0 47. 68 N $143.04 A service charge of 1.5%lmonth(18%lyr) Merch Total $1,827.09 witl 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 Pod Deposit $0.00 (800) 628-6140 with any questions. Total Due $1,830. 59 IV D APR 1 9 2017 BY:.......................