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HomeMy WebLinkAbout200774 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1 ONE CIVIC SQUARE ALLIED CENTRAL DIST, INC CHECK AMOUNT: $518.36 CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE ys `o LOUISVILLE KY 40299 CHECK NUMBER: 200774 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 10684200 518.36 OTHER MAINT SUPPLIES REMIT AND MAKE CHECK PAYABLE TO CUSTOMER NUMBER ALLIED- CENTRAL DIST. INC. INVOICE NUMBER 500940 11600 COMMONWEALTH DRIVE 106842 -00 *x *xxxxxxxxxxxxxx xxxxxxx *x LOUISVILLE KY 40299 SOLD TO: CARMEL CLAY PARKS REC SHIP TO: MONON CENTER 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 PH #317/573 -4026 CARMEL, IN 46032 317/573 -4023 SERRA GARSKE SALESMAN DATE CUSTOMER NUMBER NAME INVOICED ORDER NUMBER TERMS SHIP VIA F.O.B. 50 BROADSTREET OB/03/11 SARAH NET 30 DAYS OUR TRUCK CUSTOMER SPECIAL BILLING INSTRUCTIONS: FAX QUANTITY QUANTITY QUANTITY ITEM NUMBER/ QUANTITY UNIT EXTENDED T ORDERED SHIPPED BACKORDERED UM DESCRIPTION BILLED UM PRICE PRICE X 2 2 0 EA PG- OPTIDE25 2 EA 112.38 224.76 N 1 24201 2X TIDE DETER 2.5 GALLON 2 2 0 EA PG- OPCLOR5 2 EA 46.65 93.30 N 2 41676 PROLINE CLOROX BLEACH 5G 2 2 0 EA PG- OPDOWN5 2 EA 100.15 200.30 N 3 48142 PROLINE DOWNY 5 GAL III N N V V 000 III CCCC EEEEE SUB -TOTAL 518.36 I NN N V V O O I C E I N N N V V O O I C EEE I N NN V V O O I C E III N N V 000 III CCCC EEEEE TOTAL 518.36 Purchase Description dry P.O.# "2 5q 2o rF G.L.# 109 y2.35 n Budget U °L/ Line Desc tO_n L Z k- 1 y)0-U L_ q Purchaser Date AUG U 4 Approval Date Bye END OF INVOICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMFL 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. 362886 Allied Central Dist. Inc. Terms 11600 Commonwealth Drive Louisville, KY 40299 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 813/11 10684200 Laundry chemicals 28554 518.36 Total 518.36 E 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 362886 Allied Central Dist. Inc. Allowed 20 11600 Commonwealth Drive Louisville, KY 40299 In Sum of 518.36 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1093 10684200 4238900 518.36 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 -Aug 2011 Signature 518.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1