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157375 03/19/2008 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 per INDPLS IN 46202 CHECK NUMBER: 157375 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `1047 4239099 65975 208.50 OTHER MISCELLANOUS Special Invoice ALSCO INC. (317)636 -6588 CARMEL CLAY PARKS AND (317)573 -5237 711 E VERMONT ST THE MONON CENTER INDIANAPOLIS, IN 46202 CARMEL IN 46032 hw ®�ce�DafeInuoiceN�un�ber Da F-� Se Tee m vPlant Acc ©wit. M 02/29/2008 S0753213 FRI a� �tF t" 9999 CHG 25 2987 00000 BY:_ .--=OFFICE ROUTE $h temDescri tion_ Sizes t. vt., M_in..Ad tv Ad _lan�t lTnit. Pi.._.,�EatP i ice AdAd AmLtei�iTotal' Lmer,. In, 1 655679720 0 TC 52X1 14 WHITE SPUN 25 50 0 0 0.00 1.8000 45.00 2 655679789 0 TC 54X120 BLACK V 25 50 0 0 0.00 1.9000 47 11 3 658575551 0 TC 85X85 BLACK V 30 60 0 0 0.00 1.9000 57.00 4 658578560 0 TC 85X85 WHITE SPUN 30 60 0 0 0.00 1.8000 54.00 Service Charge 0 0 0.00 5.00 Office Adj $0.00 Subtotal $208.50 Rte Adj Comments del friday xv /skipper rte 1 I Tax $0.00 Sales Tax $0.00 Tax Net Adj $0.00 Prebill Total $208.50 Net Adj Total Adj Total Tax 0 Received By: NET CHARGE C I T 0 p �11 VEE 3 J Z 1 MAR 0 3 2008 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. 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 2/29/08 S0753213 Tablecloth rental 208.50 Total 208.50 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 208.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 65975 4239099 208.50 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 13 -Mar 2008 t re 208.50 Business rvices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund