155178 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 P89@ 1 of 1
`4 0 ONE CIVIC SQUARE ALSCO INC
CARMEL, INDIANA 46032 711 E VERMONT ST CHECK AMOUNT: $226.50
9'4bh INDPLS IN 46202 CHECK NUMBER: 155178
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4355200 S0717612 18.00 SUBSCRIPTIONS
1047 4355200 S0717631 208.50 SUBSCRIPTIONS
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Special In
ALSCO INC. (317)636-6588 CARTMEL CLAY PARKS AND (317)573 -5237
711 E VERMONT ST The Monon Center
INDIANAPOLIS, IN 46202 Carmel IN 46032
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0 Term`" 1PId Accoun Date, "Inv04U um�effl""D
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12/03/2007 50717631
DEC 8 2007 1 CHG 25 2987 00000 11
OFFICE ROUTE
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1 65567972 0 TC 52X114 WHITE SPUN 25 50 0 0 0.00 1.8000 45.00
2 65567978 0 TC 54X120 BLACK V 25 50 0 0 0.00 1.9000 47.50
I L 11 LL L L'L 1111''L
3 65857555 0 TC 85X85 BLACK V 30 60 0 0 0.00 1.9000 57.00
4 65857856 0 TC 85X85 WHITE SPUN 30 60 0 0 0. 1.8000 54.00
Service, Charge 0 0 0.00
Office Adj $0.00 Subtotal $208.50 Rte Adj
Comments DEL W/RTE MON Tax $0.00 Sales Tax $0.00 Tax
Net Adj $0.00 Prebill Total $208.50 Net Adj
Total Adj
Total Tax
Received By: NETCHARGE
2f�1
Special Invoice
ALSCO INC. (317)635 -6588 CARMEL CLAY PARKS AND (317)573 -5237
711 E VERMONT ST The Morton Center
INDIANAPOLIS, IN 46202 Carmel IN 46032
IRWIN
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'In i WW t Plan t n Route
11/30/2007 50717612 FRI 9999 CHG 25 2987 000001 30
OFFICE ROUTE
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1 65567972 0 TC 52X 114 WHITE SPUN 10 50 0 0 0.00 1.8000 18.00
Comments del friday Nv/sani rte I I Office Adj $0.00 Subtotal $18.00 Rte Adj
Tax $0.00 Sales Tax $0.00 Tax
Net Adj $0.00 Prebill Total (T �.00 Net Adj
Total Adj
Total Tax
Received By: NET CHARGE QD
G 36 1 DEC j 1 2007
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.
r Payee
Purchase Order No.
Alsco, Inc. Date Due
711 E. Vermont St.
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/07 S0717631 linens 208.50
11/30/07 S0717612 linens 18.00
Total 226.50
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
Alsco, Inc.
711 E. Vermont St.
Indianapolis, IN 46202 In Sum of
226.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 S0717631 4355200 208.50 1 hereby certify that the attached invoice(s), or
1047 S0717612 4355200 18.00 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
6 -Jan 2008
Si re
226.50 Busines Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund