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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