HomeMy WebLinkAbout202028 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1
ONE CIVIC SQUARE ALLIED CENTRAL DIST, INC CHECK AMOUNT: $520.02
CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE
LOUISVILLE KY 40299 CHECK NUMBER: 202028
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 10810200 520.02 OTHER MAINT SUPPLIES
xxxx xxx *xx *x REMIT AND MAKE CHECK PAYABLE TO
CUSTOMER NUMBER ALLIED CENTRAL DIST. INC. INVOICE NUMBER
500940 11600 COMMONWEALTH DRIVE 108102 -00
xx xxxxx x *xx xx *x *x
LOUISVILLE KY 40299
SOLD TO: CARMEL CLAY PARKS REC SHIP TO: MONON CENTER
1411 E 116TH STREET 1235 CENTRAL PARR, 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 09/07/11 SERRA 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— OPCLOR5 2 EA 46.65 93.30 N 1
41676 PROLINE CLOROX BLEACH 5G
2 2 0 EA PG— OPDOWN5 2 EA 100.98 201.96 N 2
48142 PROLINE DOWNY 5 GAL
2 2 D EA PG— OPTIDE25 2 EA 112.3B 224.76 N 3
24201 2X TIDE DETER 2.5 GALLON
III N N V V 000 III CCCC EEEEE SUB —TOTAL 520 02
I NN N V V O O I C E
I N N N V V 0 O I C EEE
I N NN V V O O I C E
III N N V 000 III CCCC EEEEE
TOTAL 520.02
Purchase
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Approval �i s E p o 20 1 1
END OF INVOICE
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.
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
917111 10810200 Laundry chemicals 28554 520.02
Total 520.02
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