HomeMy WebLinkAbout165638 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
CHECK AMOUNT: $140.52
CARMEL, INDIANA 46032 711 E VERMONT ST
INDPLS IN 46202 CHECK NUMBER: 165638
CHECK DATE: 11/12/2008
DEPARTMENT A CCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 838267 20.00 OTHER MISCELLANOUS
1047 4239039 S0840730 120.52 GENERAL PROGRAM SUPPL
F
L
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 -6588 CARMEL, IN 46032 (317)573 -5237
Date Invoice, Day' Garment Mark Freq, 'Seq Term Account Route
10/13/2008 0838267 Mon 22987 5 1 CHG 22987 -00000 11
OFFICE ROUTE
SKU EE# Name /ID SKU Desc -Sizes Qty. Invt. Min. Ad Qty. .Adj. Amt. Unit Pr. Ext. Price Adj. Qty. Ad1: Amt. Item Tota
1 655679720 TC 52X114 WHITE SPUN 0 50 0 $0.00 $2.1380 $0.00
2 655679789 TC'54X120 BLACK V 0 50 0 $0.00 $2.2570 $0.00
3 658575551 TC 85X85 BLACK V 0 60 0 $0.00 $2.2570 $0.00
4 658578560 TC 85X85 WHITE SPUN 0 60 0 $0.00 $2.1380 $0.00
5 669270100 SOIL LINEN BAG 0 4 2 $0.00 $0.7500 $1.50
STOP MINIMUM $0.00 $6.50
Service Charge 0.00 $12.00
Office Adj.: $0.00 Subtotal: $20.00 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: $20.00 Net Adj.: 0
Total Adj.: 0
Tax Adj.: 0
Net Charge: $20.00
Received By:
Purchase
OC 2 �l 0 Des«tptron ►1^. o�
P.O. P F
budget
Line Descr
Pur+"haser Date, C. J/
approval Date
C?0��
Spec Invoice
ALSCO INC. (317)636 -6588 CARMEL CLAY PARKS AND (317)573 -5237
Alisco., 711 E VERMONT ST THE MONON CENTER
INDIANAPOLIS, IN 46202 CARMEL IN 46032
In j eDate .In oice.Number Da, Se :h. Term.. Plant Account Al
10/15/2008 S0840730 WED 9999 CHG 25 2987 00000 30
OF FICE ROUTE
�M
3
Ad
1 655679720 0 TC 52X114 WHITE SPUN 40 50 0 0 0.00 2.1380 85.52
2 989509001 0 SPECIAL DELIVERY 1 0 0 0 0.00 35.0000 35.00
Office Adj $0.00 Subtotal $120.52 Rte Adj
Comments DEL W /RTE WED RTE 11 Tax $0.00 Sales Tax $0.00 Tax
Net Adj $0.00 Prebill Total $120.52 Net Adj
Total Adj
Total Tax 0
Received By: C w
NET CHARGE
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DesUOM P or F
ICE('' �:TV�' P.O. a r •7 Ll Z ug 03 l
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OCT 2 2 2008 Bar oaie a
BY:
Purchaser 'Zt
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.
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
10/13/08 838a b7 Linen rental PO 18047 P 20.00
10/15/08 S0840730 Health fair linens 120.52
Total 140.52
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
140.52
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 r�3�' (07 4239099 20.00 1 hereby certify that the attached invoice(s), or
1047 S0840730 4239039 120.52 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 -Oct 2008
Signature
140.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund