HomeMy WebLinkAbout165117 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
CARMEL, INDIANA 46032 711 E VERMONT ST CHECK AMOUNT: $34.88
INDPLS IN 46202 CHECK NUMBER: 165117
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1047 4239099 833107 34.88 OTHER MISCELLANOUS
I
D elivery I nvoice C a'3_Q.�� c
"�IW CQ 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
YDat `lnvoice Ra Garment Mark Fre Se farm °Account a Route
09/29/2008 0833107 Mon 1 22987 1 5 1 CHG 22987 -00000 11
OFFICE ROUTE
x
SKU EE# NameilD SKU ?ese Slzes Ad A t. it.. r. Ext, .nce
1 m .Un P P Atl Qt Ad Am# Item Tota
y j
1 655679720 TC 52X1 W HITE SPUN 10 50 0 $0 $2.138 $21.38
2 65567978 TC 54X120 BLACK_V� 0 50 0 $0.00 $2.2570 $0.
$0.00_.._...._..$
4 658 TC 85X85 WHITE SPUN 0 60
5 669270100 SOIL LINEN BAG �$0.00 $0.7500 _$1.50
a
9 $0.00 $12.d
Service Char
Office Adj.: $0.00 Subtotal: $34.88 Route Adj.: 0
Tax Adj.: $0.00 Saies Tax: $0.00 Tax Adj.:
Comment: ASK YOUR RSR ABOUT OUR NEW BIO DRAINS Net Adj.: $0.00 Prebill: $34.88 Net Adj.: 0
Total Adj.: 0
Tax Adj.: C=
Net Charge: $34.88
Received By:
Purchase
pescrtptloet
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Line Destx
Purchaser �•.•w
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OCT 1 2008
BY:
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. 112_ a
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
9/29/08 833107 Linen rental 34.88
Total 34.88
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.
Allowed 20
360459 Alsco Inc.
711 E. Vermont St.
Indianapolis, IN 46202 In Sum of
34.88
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 833107 4239099 34.88 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
15 -Oct 2008
Signature
34.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund