164576 10/16/2008 °�e•, CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
CARMEL, INDIANA 46032 711 E VERMONT ST CHECK AMOUNT: $102.81
iNDPLS IN 46202 CHECK NUMBER: 164576
CHECK DATE: 10/1612008
DEPART ACCO PO NUMBER IN VOIC E NUMBER AMO UNT DESC
1047 4239099 822674 102.81 OTHER MISCELLANOUS
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Delivery Invoice
^Aff"COe
F7 LSCO INC. CARMEL CLAY PARKS AND REC
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
Ga�'entyM rm Free �'1"erin coun't. Rou
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Invoice WW 4 _m. C
09/01/2008 0822674 Mon 22987 5 1 CHG 22987 -00000 11
OFFICE ROUTE
SKU EE Name/ID ��:SK =Des Sizes lnut.= =Mi
ll,. c Qty. n. Ad {Ad .Amt Unrt.Pr. ExtPncea Ad Q Ad Amt °Item Tata
y aR.+�..� �r,Rmav u2..SC�a1RSw m�A``
1 65 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
5 669270100 SOIL LI NEN BAG 2 4 2 $0.00 $0.7500 $1.50
Service Charge $0.00 $13.41
Office Adj.: $0.00 Subtotal: $102.81 Route Adj.:
Tax Adj.: $0.00 Sales Tax: $0.00 Tax Adj.:
Comment: ASK YOUR RSR ABOUT OUR NEW BIO DRAINS Net Adj.: $0.00 Prebill: $102.81 Net Adj.:
Total Adj.: 0
Tax Adj. 0
Net Charge: $102.81
Received By:
purchase
Gescription
P.O. Gt 5_
SEP 3 2008
�.L JV BY:
s d get
Line Desct
i i-- urchaser
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.
r 711 E. Vermont St. Date Due
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/08 822674 Linen rental 102.81
Total 102.81
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
I
Voucher No. Warrant No.
i
Allowed 20
360459 Alsco Inc.
711 E. Vermont St.
Indianapolis, IN 46202 In Sum of
i
102.81
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 822674 4239099 102.81 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
1 -Oct 2008
Signature
102.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund