HomeMy WebLinkAbout175577 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1
O ONE CIVIC SQUARE ALLIED CENTRAL DIST, INC CHECK AMOUNT: $686.20
CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE
LOUISVILLE KY 40299
CHECK NUMBER: 175577
CHECK DATE: 8!612009
DEPARTMENT ACCOUNT PO NUM INV OIC E NUMBER AMOUNT DESCRIP
1047 v 4238900 060143 -00 686.20 OTHER MAINT SUPPLIES
REMIT AND MAKE CHECK PAYABLE TO
CUSTOMER NUMBER ALLIED- CENTRAL DIST. INC. INVOICE NUMBER
500940 11600 COMMONWEALTH DRIVE 080143 -00
LOUISVILLE KY 40299
P
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 07/08/09 22151 NET 30 DAYS OUR TRUCK CUSTOMER
SPECIAL DELIVERY INSTRUCTIONS: Attn: Jeremy Kerr
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
1 1 0 EA PG- OPDOWN5 1 EA 100.15 100.15 N 2
41675 PROLINE DOWNY 5 GAL
4 4 0 EA PG- OPTIDE5 4 EA 134.85 539.40 N 3
16571 PROLINE TIDE DETER 5 GAL
III N N V V 000 III CCCC EEEEE SUB -TOTAL 686.20
I NN N V V 0 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 686.20
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END OF INVOICE
ACCOUNTS PAYABLE VOUCHER
f 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
718109 080143 -00 Cleaning supplies 22151 F 686.20
Total 686.20
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
Voucher No. Warrant No.
362886 Allied Central Dist. Inc. Allowed 20
11600 Commonwealth Drive
Louisville, KY 40299
In Sum of
686.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 080143 -00 4238900 686.20 1 hereby certify that the attached invoice(s), or
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
30 -Jul 2009
Signature
686.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund