159764 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
0 CHECK AMOUNT: $133.73
CARMEL, INDIANA 46032 711 E VERMONT ST
INDPLS IN 46202 CHECK NUMBER: 159764
CHECK DATE: 5128/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 773812 133.73 OTHER MISCELLANOUS
�I
Delivery Invoice
ALSCO INC. CARMEL CLAY PARKS AND REC
711 E VERMONT ST THE MONON CENTER
First in textile services worldwide 1235 CENTRAL PARK DRIVE EAS'
INDIANAPOLIS, IN 46202 (317)636 -6588 CARMEL, IN 46032 (317)573 -5237
R n g u
j Date invoice�Day Garment Mar k F Seq fe�rm Account Rou
04/28/2008 0773812 Mon 22987 5 1 CHG 22987 -00000 11 te
OFFICE ROUTE
+s �n `a mss.. ga r
a 1 A:S izes Q Jnvt: Min _l Q :Ad Amt: Unit Pr Ext: Pace Ad A Ad Amt:. Item�Tota
SKU SEE# �Name/ID SKU Desc: ty 1 h! )Qty �1
k r .'"�a� a. .,sR�:..... Vie: r�: amass ..:.•am���K
'rm _..x._...... u:a..��xx.
1 655679720 TC 52X114 WHITE SPUN 25 50 0 $0.00 $1.9440 $48.60
2 655679789 TC 54X120 BLACK V 2 5 50 0 $0.00 $2.0520 $51.30
3 658575551 TC 85X85 BLACK V 25 60 0 $0.00 $2.0520 $51.30 C�
4 658578560 TC 85X85 WHITE SPUN 25 60 0 $0.00 $1.9440 $48.60
Service Charge $0.00 $5.75
Office Adj.: $0.00 Subtotal: $205.55 Route Adj.:
Tax Adj.: $0.00 Sales Tax: $0.00 Tax Adj.: 0
Comment: ASK Y RSR ABOUT OUR NEW MAT LINE
Net Adj.: $0.00 Prebill: $205.55 Net Adj.: C�
Total Adj.: 0
Tax Adj.: 0
Net Charge: I
Received By: C J
RJF,_CFJVED 121
MAY 0 5 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
4/28/08 773812 Linen rental 133.73
Total 133.73
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
M
Alsco Inc.
711 E. Vermont St.
Indianapolis, IN 46202 In Sum of
133.73
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 773812 4239099 133.73 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
23 -May 2008
A
Sig a re
133.73 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund