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Home My WebLink About181788 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1 I ONE CIVIC SQUARE ALLIED CENTRAL DIST, INC I' CHECK AMOUNT: $637.54 CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE o• LOUISVILLE KY 40299 CHECK NUMBER: 181788 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 86447 -00 321.19 OTHER MAINT SUPPLIES 1093 4238900 86448 -00 316.35 OTHER MAINT SUPPLIES REMIT AND MAKE CHECK PAYABLE TO CUSTOMER NUMBER ALLIED CENTRAL DIST. INC. LNVOICE NUMBER 500940 11600 COMMONWEALTH DRIVE 1 4. .0'B644 -MT ;9 *x LOUISVILLE KY 40299 SOLD TO: CARMEL CLAY PARKS REC SHIP TO: MONON CENTER 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 PH #317/573 -4026 317/573 -4023 SERRA SALESMAN DATE CUSTOMER NUMBER NAME ,INVOICED ORDER NUMBER TERMS SHIP VIA F.O.B. 50 BROADSTREET A01 1 12/10 7 NET 30 DAYS OUR TRUCK CUSTOMER SPECIAL BILLING INSTRUCTIONS: FAX QUANTITY QUANTITY QUANTITY ITEM NUMBER/ QUANTITY UNIT EXTENDED T ORDERED SHIPPED BACKORDERED UM DESCRIPTION BILLED UM PRICE PRICE X 2 2 0 EA PG- OPTIDES 2 EA 134.85 269.70 N 1 16571 PROLINE TIDE DETER 5 GAL 1 1 0 EA PG- OPCLORS 1 EA 46.65 46.65 N 2 41676 PROLINE CLOROX BLEACH 5G III N N V V 000 III CCCC EEEEE SUB -TOTAL 316.35 I NN N V V O 0 I C E I N N N V V 0 0 I C EEE I N NN V V 0 0 I C E III N N V 000 III CCCC EEEEE TOTAL ,7 -3.7 6;. Purchase t Description P.O. P or F r JAN 1 2 J 0 G.L Budget 1y Line Descr Purchaser Date Approval Date END OF INVOICE ILI SG G R EMZT AND.:MAKE CHECI ;T(Thiot. CUSTOMER NUMBER ALIE_D= CENTR.AL"` L 51ST f*LNC INVOICE NUMBER 500940 116 ;COMMONWEALTH DRI;VE 0:864.43. =0O tLOUI KY ?40i299 :'11, SOLD TO: CARMEL CLAY PARKS REC SHIP TO: MONON CENTER 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 PH #317/573 -4026 CARMEL, IN 46032 317/573 -4023 SERRA GARSKE SALESMAN DATE CUSTOMER NUMBER NAME INVOICED ORDER NUMBER TERMS SHIP VIA F.O.B. 50 BROADSTREET X 01/.06 /10.� a NET 30 DAYS UPS CUSTOMER SPECIAL BILLING INSTRUCTIONS: FAX QUANTITY QUANTITY QUANTITY ITEM NUMBER/ QUANTITY UNIT EXTENDED T ORDERED SHIPPED BACKORDERED UM DESCRIPTION BILLED UM PRICE PRICE X 1 1 0 EA PG— OPTIDE5 1 EA 134.85 134.85 N 1 16571 PROLINE TIDE DETER 5 GAL 1 1 0 EA PG— OPCLOR5 1 EA 46.65 46.65 N 2 41676 PROLINE CLOROX BLEACH 5G 1 1 0 EA PG— OPDOWN5 1 EA 100.15 100.15 N 3 41675 PROLINE DOWNY 5 GAL III N N V V 000 III CCCC EEEEE SUB —TOTAL 281.65 I NN N V V O 0 I C E I N N N V V O 0 I C EEE I N NN V V 0 0 I C E FREIGHT CHARGE 39.54 III N N V 000 III CCCC EEEEE TOTAL _1 7 z, Purchase Description -awic (A d elfi (7 V P.O.# A?)i(n. PPtarF no G.L.# ID (DO -3a(p L� '3%. r —1.4.---3r O Budget 1� Line Descr 1tram MLA A NO Purchaser 1 4-- Yli\ kl l4Date L JAN 0 7 2016 0 Approval Ain Date END OF INVOICE 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 Central Dist. Inc. Terms 11600 Commonwealth Drive Louisville, KY 40299 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/12/10 86448 -00 Laundry chemicals 23068 316.35 1/6/10 86447 -00 Laundry chemicals 23068 321.19 Total 637.54 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 Voucher No. Warrant No. 362886 Allied Central Dist. Inc. Allowed 20 11600 Commonwealth Drive Louisville, KY 40299 In Sum of$ 637.54 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1093 86448 4238900 316.35 I hereby certify that the attached invoice(s), or 1093 86447 -00 4238900 321.19 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 28 -Jan 2010 WAbZ/17.1VVI Signature 637.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund