HomeMy WebLinkAbout178027 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1
ONE CIVIC SQUARE ALLIED- CENTRAL DIST, INC CHECK AMOUNT: $698.67
CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE
LOUISVILLE KY 40299 CHECK NUMBER: 178027
CHECK DATE: 1011412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 8269400 59.32 OTHER MAINT SUPPLIES
1047 4238900 8269500 639.55 OTHER MAINT SUPPLIES
s
REMIT AND MAKE CHECK PAYABLE TO
CUSTOMER NUMBER (ALI;IED= CENTRAL DIST. INC. INVOICE NUMBER
500990 11600_COMMONWEALTH DRIVE '0$2 00
�fi45
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 GRAY �/2.3.L0.93 2-2 �2 Z 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
4 4 0 EA PG- OPTIDE5 4 EA 134.85 539.40 N 1
16571 PROLINE TIDE DETER 5 GAL
1 1 0 EA PG- OPDOWN5 1 EA 100.15 100.15 N 2
41675 PROLINE DOWNY 5 GAL
III N N V V 000 III CCCC EEEEE SUB -TOTAL 639.55
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
Pumhm
ML 0 -1 7 L4 0 C) Z.-.k2
Budget
une
Date I F-1 r I Ut z'
APpmW D r
ate I� 'w7, A
S E P 2 5 2009
..............«aeso
END OF INVOICE
*xx *xxxxxxxx *xxxxx REMIT AND MAKE CHECK PAYABLE TO
CUSTOMER NUMBER ALLZED- CENTRAL DIST. INC. INVOICE NUMBER
500940 11600 COMMONWEALTH DRIVE 082694 -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.Q.B.
50 GRAY `09/15/09_ 0 22528 1 NET 30 DAYS UPS 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- OPCLOR5 1 EA 46.65 46.65 N 1
41676 PROLINE CLOROX BLEACH 5G
III N N V V 000 III CCCC EEEEE SUB -TOTAL 46.65
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 FREIGHT CHARGE 12.67
III N N V 000 III CCCC EEEEE
TOTAL 59 32
Purchase C�
Desc riod" U
P.O.# P rF nd
Bud C4Vx-, 5ah.rL S E P 17 1009
putt Date
A Date
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
9123/09 82695 -00 Cleaning supplies 22582 F 639.55
9115109 82694 -00 Cleaning supplies 22582 59.32
Total 698.87
I 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
Voucher No. Warrant No.
362886 Allied Central Dist. Inc. Allowed 20
11600 Commonwealth Drive
Louisville, KY 40299
In Sum of
698.87
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 82695 -00 4238900 639.55 k hereby certify that the attached invoice(s), or
1047 82694 -00 4238900 59.32 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
7 -Oct 2009
Signature
698.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund