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HomeMy WebLinkAbout194484 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1 ONE CIVIC SQUARE ALLIED CENTRAL DIST, INC CHECK AMOUNT: $1,396.30 CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE oN �o LOUISVILLE KY 40299 CHECK NUMBER: 194484 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 10013700 1,396.30 OTHER MAINT SUPPLIES REMIT AND MAKE CHECK PAYABLE TO CUSTOMER NUMBER ALLIED CENTRAL DIST. INC. INVOICE NUMBER 500940 11600 COMMONWEALTH DRIVE 100337 -00 xxxxxxxxxxxxx *xx xx 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 CARMEL, IN 46032 317/573 -4023 SERRA GARSKE SALESMAN DATE CUSTOMER NUMBER NAME INVOICED ORDER NUMBER TERMS SHIP VIA F.O.B. 50 BROADSTREET 01/26/11 SERRA 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 6 6 0 EA PG- OPTIDE25 6 EA 134.85 609.10 N 1 24201 2X TIDE DETER 2.5 GALLON 4 4 0 EA PG- OPDOWN5 4 EA 100.15 400.60 N 2 48142 PROLINE DOWNY 5 GAL 4 4 0 EA PG- OPCLOR5 4 EA 46.65 186.60 N 3 41676 PROLINE CLOROX BLEACH 5G III N N V V 000 III CCCC EEEEE SUB -TOTAL 1396.30 I NN N V V 0 O 1 C E I N N N V V O O I C EEE I N NN V V O 0 I C E III N N V 000 III CCCC EEEEE TOTAL 1396.30 JAN 2 6 2011 Purchase Description P.O. P or� G.L.# �z3f Q� Sudoet Unebescr Purchaser Date x x END OF INVOICE Approval Date 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 1126/11 10013700 Laundry chemicals 28119 1,396.30 Total 1,396.30 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 1,396.30 ON ACCOUNT OF APPROPRIATION FOR 109 Morton Center PO# or INVOICE NO, ACCT #/TITL AMOUNT Board Members Dept 1093 10013700 4238900 1,396.30 1 hereby certify that the attached invoice(s), or 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 10 -Feb 2011 Signature 1,396.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund