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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 irchase ,scripti� Djz) o. a.l 51 porcn� •chaser Datk_. ?royal DBtg��, m U 9 1009 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