HomeMy WebLinkAbout158205 04/02/2008 VENDOR: 360459 CITY OF CARMEL, INDIANA Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
711 E VERMONT ST
CARMEL, INDIANA 46032 CHECK AMOUNT: $77.00
INDPLS IN 46202 CHECK NUMBER: 158205
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CHECK DATE: 4/2/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047' 4239039 65975 77.00 GENERAL PROGRAM SUPPL
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RECEIVED
Special Invoice MAN 1 7 2008
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ALSCO INC: (317)636 -6588 CARMEL CLAY PARKS AND (317)573 -5237
711 E VERMONT ST THE MONON CENTER
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INDIANAPOLIS, IN 46202 CARMEL IN 46032
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Inuolce .D;ate .Invoice Numbers Da l- S,e, Term. Plant :.Account..., Route`
03/05/2008 50753756 WED 9999 CHG 25 2987 00000 11
t OFFICE ROUTE
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L,mea��....item Em 1 �e.., _..r ���Name /�item.Descri taon x.a.��Sizes Inut:�.Mm. Ad ,�:Ad,:.Amt•UnrtPr. Ext•Pr�ce;Ad. Ad M AN Men al:
1 655679720 0 TC 52X114 WHITE SPUN 40 50 0 0 0.00 1.8000 72.00
Service Charge 0 0 0.00 5.00
Office Adj $0.00 Subtotal $77.00 Rte Adj 0
Comments del tuesday or wed w /rte Tax $0.00 Sales Tax $0.00 Tax
Net Adj $0.00 Prebill Total $77.00 Net Adj
Total Adj
Total Tax 0
Received By:
NET CHARGE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Ah 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 Inc.
711 E. Vermont St. Date Due
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/08 S0753756 Tablecloth rental 77.00
Total 77.00
I 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
77.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 65975 4239039 77.00 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
27 -Mar 2008
ig t nvices
77.00 Business Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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