162624 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC' SQUARE ALSCO INC CHECK AMOUNT: $101.09
CARMEL, INDIANA 46032 711 E VERMONT ST
iNDPLS IN 46202 CHECK NUMBER: 162624
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION
1047 4239099 807089 101.09 OTHER MISCELLANOUS
K
Delivery f voice
A INC. CARMEL CLAY PARKS AND REC
711 E VERMONT ST THE MONON CENTER
First in textile services worldwide 1235 CENTRAL PARK DRIVE EAS'
DIANAPOLIS, IN 46202 (317)636 6588 CARMEL, IN 46032 (317)573 5237
Date {nvoice Day GarmentMark Freq Segerm�Account RutOME
07/21/2008 0807089 Mon 1 22987 1 5 1 CHG 22987 -00000 11
OFFICE ROUTE
KU EE# Name/iD StCU'Desc �Srzes Q Invt. .Mini Ad Q Ad .Amts Urnt Pry Ext. Price Ad Q �j Ad :.Amt ,Item Tata
:,v e e �.a�re a.: Au_..x :.5 rr >Y. v.. �tT..� >vm .r .a�..�ro.�.?a3 .'w\�.::. .z. ���atl=. Y .ea` �:�1011 •a ro,.,�ea l:�ur \rcaa sn� �..rec. �o
1 655679720 TC 52X114 WHITE SPUN 1 0 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 1 0 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 $13.1
Office Adj.: $0.00 Subtotal: $101.09 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: $101.09 Net Adj.: 0
Total Adj.: 0
Tax Adj. 0
Net Charge: $101.09
Received By:
IREC EIVED
no L'f JUL 2 3 2008
r 2 '7 -I
BY:
lvu7- 23go9�
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. 18047 P
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
7/21/08 807089 Linen rental 101.09
Total 101.09
I 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.
Allowed 20
360459 Alsco Inc.
711 E. Vermont St.
Indianapolis, IN 46202 In Sum of
101.09
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 807089 4239099 101.09 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
31 -Jul 2008
Signature
101.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund