HomeMy WebLinkAbout158273 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC
CARMEL, INDIANA 46032 711 E VERMONT ST CHECK AMOUNT: $102.14
roe c
INDPLS IN 46202 CHECK NUMBER: 158273
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 S0764661 102.14 OTHER MISCELLANOUS
I
Special Invoice
0
ALSCO INC. (317)636 -6588 CARMEL CLAY PARKS AND (31.7)573 -5237
711 E VERMONT ST THE MONON CENTER
INDIANAPOLIS, IN 46202 CARMEL IN 46032
T1lvoiceDate InuotceNurnberDa ;Se .Tertn� P:.lant `,6: A'ccounRo:iite
03/31/2008 50764661 MON 1 CHG 25 22987 000001 11
OFFICE ROUTE
H OW
ems Em 1:' n;N �Nanae,/ ItemDescri trop ry. :Sizes Inut °Mme Ad t. �Ad dAmt K.- UmtPr.ExtPrice >Ad t f1d Am Items? ota1:
l... 655679720 0 TC_52X1 WHITE SPUN _...._....._25 5 0.00 1.9440_.._._ 48..60 r
2 655679789 0 _TC 54X120 BLACK V 25 0 2.0520 5j. 3
0
3 ._,.6 0 TC 85X85 BLACK V 25 60 0 9 ._.._w_. 0.00 2.0 51.30
4 ._._6 0. TC 85X85 WH1TE 2 5. _60..Q 9_ _48 6
Service Charge 0 0 0.00 5.00
Office Adj $0.00 Subtotal $204.80 Rte Adj
Comments DEL W /RTE MON Tax $0.00 Sales Tax $0.00 Tax
Net Adj $0.00 Prebill Total $204.80 Net Adj
Total Adj
Total Tax 0
Received By:
NET CHARGE D
Li
ACCOUNTS PAYABLE VOUCHER
T, 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
Alsco Inc. Purchase Order No.
711 E. Vermont St.
Indianapolis, IN 46202
Date Due
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s))
3/31/08 S0764661 Linen rental Amount
102.14
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 102.14
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
/oucher No. Warrant No.
Allowed 20
Alsco Inc.
711 E. Vermont St.
Indianapolis, IN 46202 In Sum of
102.14
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 S0764661 4239099 102.14 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
14 -Apr 2008
S ature
102.14 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund