156476 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
CARMEL, INDIANA 46032 711 E VERMONT ST CHECK AMOUNT: $208.50
INDPLS IN 46202
CHECK NUMBER: 156476
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 S0698701 208.50 S0698701 NO TAX
Special Invoice
ALSCO INC. CARMEL CLAY PARKS AND REC
C 4 A"
b 711 E VERMONT ST The Monan Center
FIrg in textile serotm wod&** 1235 Central Park Drive East
INDIANAPOLIS, IN 46202 (317)636 -6588 Carmel, IN 46032 (317)573 -523
0
0
10/2912007 50698701 Man 6696 5 9999 CHG 22987 -00000 11
z OFFICE ROUTE
1 655679720 TC 52X114 WHITE SPUN 25 50 0 0 $0.00 $1.8000 $45.00 0 $0.00 $4
2 655679789 TC 54X120 BLACK V 25 50 0 0 lb 00 $1.9000 47.50 a $0.00
658575551 T 85 85 K 30 60 0 0 $0 $1.9 5 .00 0 $O.GD
4 65857856 TG 85X85 WHITE SPUN 30 60 0 0 X0.00 1.8 000 .00 0 .00 5
Service Charge $00.00 S5 -00 0 1
Office Adj.: $0.00 Subtotal: $208.50 Rte: Adj.: $0.00
Tax Adj.: $0.00 Sales Tax: V .51 Adj.: $0.00
Comment: Div w rt Mon.
Net Adj.: $0.00 Prebill: 221.01 Net Adj.: $0.00
Total Adj.: $0.00
Tax A dj.: $0.00
Not Charge: $221.0!
Received By:
JA 2 rJ ,3
m
Never
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
d 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.
i
Payee
Purchase Order No.
Alsco Date Due
711 E. Vermont St.
s
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/07 S0698701 linens 221.01
Total 221.01
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
711 E. Vermont St.
Indianapolis, IN 46202 In Sum of
2
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 S0698701 4239099 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Q materials or services itemized thereon for
which charge is made were ordered and
received except
13 -Feb 2008
Sig re
221.01 Business tvices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund