163603 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
CHECK AMOUNT: $202.18
CARMEL, INDIANA 46032 711 E VERMONT ST
INDPLS IN 46202 CHECK NUMBER: 163603
CHECK DATE: 9117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 812185 101.09 OTHER MISCELLANOUS
1047 4239099 817485 101.09 OTHER MISCELLANOUS
Delivery Invoice
ALSCO INC. (317)636 -6588 CARMEL CLAY PARKS AND (317)573 -5237
711 E VERMONT ST THE MONON CENTER
INDIANAPOLIS, IN 46202 CARMEL IN 46032
I Vi iDate .,Invoice N6 ber3 Da.' Se Term =.a `Planf Account 'Route'''
08/04/2008 0812185 MON 1 CHG 25 2987 00000 11
OFFICE ROUTE
q
Liner. F Item ,ti Em 1=R 9.., Name./ Ttem.Descri -tion. 1�Sizes�, Inut:. Mug. Ad A to Ad f Amt LTnMrt Pr- Ext=- Pr:ice�Ad Ad Am Ifem,lTotai
1 655679720 0 TC 52X114 WHITE SPUN 10 50 0 0 0.00 2.1380 21.38
2 65567 9 789 0 TC 54X120 BLACK V 10 50 0 0 0.00 2.2570 22.57
3 658575551 0 TC 85X85 BLACK V 10 60 0 0 0.00 2.2570 22.57
4 658578560 0 TC 85X85 WHITE SPUN 10 60 0 0 0.00 2.1380 21.38
Service Charge 0 0 0.00 13.19
Office Adj Subtotal $101.09 Rte Adj
Comments Tax Sales Tax $0.00 Tax
Net Adj Prebill Total $101.09 Net Adj
Total Adj
Total Tax
Received By:
NET CHARGE
Ptmfiass I -{3
J P.Q P R
v
cSu� 23 J
AUG 2 6 2008
f BY:
elivery 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 -6588 CARMEL, IN 46032 (317)573 -5237
M I N ES Oa Ga 2— k`�
�rsnen �t�Aar fiai�e
a�� ia��a.
08/18/2008 0817485 Mon 22987 5 1 CHG 22987 -00000 11
,rye,. a 3,�
OFFICE ROUTE
silt E# v: Na a .SKt1t? izes °Nirn
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
Se Charge $0.00 $13.19
Office Adj.: $0.00 Subtotal: $101.09 Route Adj.: 0
Tax Adj.: $0.00 Sales Tax: $0.00 Tax Adj.:
Comment: ASK YOUR RSR ABOUT OUR NEW BIO DRAINS Net Adj.: $0.00 Prebill: $101.09 Net Adj.:
Total Adj.: 0
Tax Adj.
Net Charge: $101.09
Received By:
e
Purchase r} AUG 2 2008
Descrlption 1.
P.O. P >R
CL L
Bud et
Line
Purch
aset ..d.�
1
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
8/4/08 812185 Linen rental 101.09
8118/08 817485 Linen rental 101.09
Total 202.18
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
202.18
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 812185 4239099 101.09 1 hereby certify that the attached invoice(s), or
1047 817485 4239099 101.09 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 -Aug 2008
j
Signature
202.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund