HomeMy WebLinkAbout202899 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1
ONE CIVIC SQUARE ALLIED CENTRAL DIST, INC
CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE CHECK AMOUNT: $632.40
LOUISVILLE KY 40299
CHECK NUMBER: 202899
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 10902000 520.02 OTHER MAINT SUPPLIES
1093 4238900 10951000 112.38 OTHER MAINT SUPPLIES
REMIT AND MAKE CHECK PAYABLE TO
CUSTOMER NUMBER ALLIED CENTRAL DIST. INC. INVOICE NUMBER
500940 11600 COMMONWEALTH DRIVE 109020 -00
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 10/06/11 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- OPDOWN5 2 EA 100.98 201.96 N 2
48142 PROLINE DOWNY 5 GAL
2 2 0 EA PG- OPCLOR5 2 EA 46.65 93.30 N 3
41676 PROLINE CLOROX BLEACH 5G
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 O O I C EEE
I N NN V V O O I C E
III N N V 000 III CCCC EEEEE
Purchase TOTAL 520.02
Description LAuND P. DE S V
P.O.# a,SSS� -1 t� orF 'i OCTi D 1011
G.L. In93 �p2 3890 0
Budget
Line Descr G
Purchaser Date
Approval Date
END OF INVOICE
�H F
REMIT AND MAKE CHECK PAYABLE TO
CUSTOMER NUMBER ALLIED CLEANING SOLUTIONS INVOICE NUMBER
500940 11600 COMMONWEALTH DRIVE 109510 -00
LOUISVILLE KY 40299
e
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 a
NUMBER NAME INVOICED ORDER NUMBER TERMS SHIP VIA F.O.B.
50 BROADSTREET 10/14/11 NET 30 DAYS ACCT MANAGER CUSTOMER
SPECIAL BILLING INSTRUCTIONS: FAX
QUANTITY QUANTITY QUANTITY ITEM NUMBER/ QUANTITY UNIT EXTENDED T
ORDERED SHIPPED BACKORDERED UM DESCRIPTION BILLED UM PRICE PRICE X
1 1 0 EA PG— OPTIDE25 1 EA 112.38 112.38 N 1
24201 2X TIDE DETER 2.5 GALLON
III N N V V 000 III CCCC EEEEE SUB —TOTAL 112.38
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 112.38
Purchase
Description wny)4 9umue3
P.O. /1 ?P nib/ 7_ 1 �5' P or F
G.L. 1 x93 V—) 3 8SV0
Budget
Line Descr L a n,' q LA I cis
Purchaser Date
Approval __P� Date
O CT 20'1
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
10/6/11 10902000 Laundry chemicals 28554 520.02
10/14/11 10951000 Laundry chemicals 112.38
Total 632.40
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
1 20_
Clerk- Treasurer
a
Voucher No. Warrant No.
362886 Allied Central Dist. Inc. Allowed 20
11600 Commonwealth Drive
Louisville, KY 40299
In Sum of
I
632.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 10902000 4238900 520.02 1 hereby certify that the attached invoice(s), or
1093 10951000 4238900 112.38 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 -Oct 2011
Signature
632.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund