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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 Description L P.O. r F G.L. _�n�� X23 9o �►y a y,, Budqet .��P11I91►'ln Line Desc Purchaser Date- r' Date di 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