160739 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
ONE CIVIC SQUARE ALSCO INC CHECK AMOUNT: $205.55
�o CARMEL, INDIANA 46032 711 E VERMONT ST
INOPLS IN 46202 CHECK NUMBER: 160739
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 791155 205.55 OTHER MISCELLANOUS
I
Delivery Invoice
Coe
ALSCO INC. CARMEL CLAY PARKS AND REC
711 E VERMONT ST THE MONON CENTER
First iri textile services worldwide 1235 CENTRAL PARK DRIVE EAS'
INDIANAPOLIS, IN 46202 (317)636 -6588 CARMEL, IN 46032 (317)573 -5237
Da lnvorce Day Garment Marks F�eq Seq Term Account Ftoufe
a:. �.kxiax... ra x...: -.tea �<-a. <.e. .sxt.
06/0912008 0791155 1 Mon 1 22987 1 5 1 1 CHG 22987 -00000 11
OFFICE ROUTE
u SKUE# aNa e/ID SKl1Desc izes �j a tnvt: Mrn Ad AdA Unit r.. Ext. Price Atl1 Q Ad Amt IteTota
F<N,.. i .....<a� �a�
:anew sue., e, x��s �a'�uaaa�
1 655679720 TC 52X114 WHITE SPUN 25 50 0 $0.00,. $1.9440 $48.60
2 655679789 TC 54X120 BLACK V 25 50 0 $0.00 $2.0520 $51.30
3 658575551 TC 85X85 BLACK V 25 60 0 $0.00 $2.0520 $51.30
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.: 0
Tax Adj.: $0.00 Sales Tax: $0.00 Tax Adj.: 0
Comment: ASK YOUR RSR ABOUT OUR NEW BIO DRAINS Net Adj.: $0.00 Prebill: $205.55 Net Adj.: 0
Total Adj.: 0
Tax Adj.
Net Charge: $205.55
Received By:
RECEI ED
JUN 1 1 2008
BY:
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
619/08 791155 Linen rental 205.55
Total 205.55
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
205.55
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 791155 4239099 205.55 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
20 -Jun 2008
Signature
205.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund