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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