161704 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
CARMEL, INDIANA 46032 711 E VERMONT ST CHECK AMOUNT: $191.82
INDPLSIN 46202
CHECK NUMBER: 161704
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER J AMOUNT DESCRIPTION
y1047 4239099 796647 91.92 OTHER MISCELLANOUS
1047 4239099 802057 99.90 OTHER MISCELLANOUS
I
G m
Delivery Invoice y
A C_ ALSCO INC. CARMEL CLAY PARKS AND REC
711 E VERMONT ST THE
MONON CENTER
First in textile services.Worldde 1235
Wi CENTRAL PARK DRIVE EAS'
INDIANAPOLIS, IN 46202 (317)636 -6588 CARMEL, IN 46032 (317)573 -5237
Date Invoice Da Garment Mark Fre Se y Term Account
y�...: �4. .�q� ��.�...,...,k..z,
06/23/2008 0796647 Mon 22987 5 1 CHG 22987 -00000 11
OFFICE ROUTE
SKU EE# Name/ID SKU pest Sizes: Qty. nvt. Min. Adt: Glty. Atlj. Amt Urnt Pr. E�ct. Pn
A41 Qty: Ad Amt. Item Tota
1 655679720 TC 52X114 WHITE SPUN 10 50 0 $0.00 $1.9440 $19.44
2 655679789 TC 54X120 BLACK V 10 50 0 $0.00 $2.0520 $20.52
3 658575551 TC 85X85 BLACK V 10 60 0 $0.00 $2.0520 $20.52
4 658578560 TC 85X85 WHITE SPUN 10 60 0 $0.00 $1.9440 $19.44
Service Charge $0.00 $12.00
Office Adj.: $0.00 Subtotal: $91.92 Route Adj.: 0
Tax Adj.: $0.00 Sales Tax: $0.00 Tax Adj.: 0
Comment: ASK YOUR RSR ABOUT OUR NEW BIO DRAINS Net Adj.: $0.00 Prebill: $91.92 Net Adj.: 0
Total Adj.: 0
Tax Adj. 0
Net Charge: $91.92
Received By:
c IVIED
JUL 0 8 2008
Delivery Invoice
ALSCO INC. CARMEL CLAY PARKS AND REC
711 E VERMONT ST THE MONON CENTER
First in textile services worldwide 1235 CENTRAL PARK DRIVE EAS'
INDIANAPOLIS, IN 46202 (317)636-6588J CARMEL, IN 46032 (317)573 -5237
4
I vn oiceDa GarmentMark ire Se e M AccountR Rou
Date r .....Y arm 9 9 �aTerm ._d ��r.,::..,,
07/07/2008 0802057 Mon 22987 1 5 1 CHG 22987 -00000 11
OFFICE ROUTE
Mm. Ad Ad t. 'Und F?r. EPnce: Ad Q Ad Amt: iltem Tota
SKU EE #:Name/l[1 SKU Qesc; Sizes Qry� 1nvt. QtI±; 1Am a �.1 �1
1 655679720 TC 52X114 WHITE SPUN 10 50 0 $0.00 $2.1380 $21.38
2 655679789 TC 54X120 BLACK V 10 50 0 $0.00 $2.2570 $22.57
3 658575551 TC 85X85 BLACK V 10 60 0 $0.00 $2.2570 $22.57
4 658578560 TC 85X85 WHITE SPUN 10 60 0 $0.00 $2.1380 $21.38
Service Charge $0.00 12.0 0
Office Adj.: $0.00 Subtotal: $99.90 Route Adj.: 0
Tax Adj.: $0.00 Sales Tax: $0.00 Tax Adj.: 0
Comment: ASK YOUR RSR ABOUT OUR NEW BIO DRAINS Net Adj.: $0.00 Prebill: $99.90 Net Adj.: 0
Total Adj.: 0
Tax Adj. 0
Net Charge: $99.90
Received By:
E
JUl a 5 2008
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
i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
ti Payee
Purchase Order No. 18047
360459 Alsco Inc.
711 E. Vermont St. Date Due
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/08 796647 Linen rental 91.92
7/7/08 802057 Linen rental 99.90
Total 191.82
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360459 Alsco Inc.
711 E. Vermont St.
Indianapolis, IN 46202 In Sum of
191.82
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 796647 4239099 91 .92 1 hereby certify that the attached invoice(s), or
1047 802057 4239099 99.90 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
16 -Jul 2008
Signature
191.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund