HomeMy WebLinkAbout166550 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
CARMEL, INDIANA 46032 711 E VERMONT ST CHECK AMOUNT: $203.90
INDPLS IN 46202 CHECK NUMBER: 166550
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 LIND7910 203.90 OTHER MISCELLANOUS
Alsco Phone: (317) 636 -6588 INVOICE
711 E Vermont St Fax: (317) 264 -5143 LIND7910
Indianapolis, IN 46202
Invoice Date: Nov 24 2008
First in textile services worldwide Location No: 022987
Customer No: 022987
Route: 11 Stop: 001
Invoice For;; Delivery To P.O. No.
Carmel Clay Parks and Rec Carmel Clay Parks and Rec
The Monon Center The Monon Ctr
1235 Central Park Dr East 1235 Central Park Drive E
Carmel, IN 46032 Carmel, IN 46032
Phone: (317)573 -5237 Terms: Net 10 EOM
Adjust Adjust
Qty_,, ,Item C ode_ Item Descrtptiony -No Wearer Name In) Price Qty Amount
20 664 -WH 52x114 TC, white 50 2.1380E 42.76
20 664 -BK 52X114 TC, Black 50 2.2570E 45.14
20 646 -BK 65x85 TC, Black 60 2.2570E 45.14
20 646 -WH 85x85 TC, white 60 2.1380E 42.76
"5505 Laundry Bag 4 0.75E 1.50 Pur
Service Charge 26.60
Desuipticq t �1
,12,i
P.O.
i_;�_ 6 P,''r A T G.L 09
t
i DEC j
Budget
Line Descr �j .e
C�
I I Purchaser Date
Approval
Date__
S ub-total 203.90
S ales Tax EXEMPT THANK YOU
X ianagement Approval: We Appreciate Your
Customer Signature T otal Prebill 203.90
Business
T OTAL AMOUNT DUE
Page 1 of 1
sales adjustments are subject to management approval. The services for which these charges are made are being furnished to you pursuant to a service agreement between our company as supplier and the above named customer. Said merchandise is not to be cleaned or
laundered other than by our company. Customers are responsible for articles lost or damaged. Customer signature implies acceptance of total charges in TOTAL AMOUNT DUE section.
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. 17209 F
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
11/24/08 LIND7910 Table linens 203.90
Total 203.90
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
203.90
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 LIND7910 4239099 203.90 I 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
3 -Dec 2008
Signature
203.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund