HomeMy WebLinkAbout172713 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1
ONE CIVIC SQUARE ALLIED- CENTRAL DIST, INC CHECK AMOUNT: $556.21
CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE
LOUISVILLE KY 40299 CHECK NUMBER: 172713
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CHECK DATE: 5/27/2009
9E PARTMEN T ACC PO NUMBER INVOICE N UMBER DESCRIPTION
1047 4238900 78007 --00 .556.21 OTHER MAINT SUPPLIES
xxxxxxxxxxxxxxxxx REMIT AND MAKE CHECK PAYABLE TO
CUSTOMER NUMBER ALLIED CENTRAL DIST. INC. INVOICE NUMBER
500940 11600 COMMONWEALTH DRIVE 078007 -OD
*xx *xx *xxx *xxxxxx
LOUISVILLE KY 40299
i
SOLD TO: CARMEL CLAY PARKS REC SHIP TO: MONON CENTER
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE
CARMEL, IN 46032 PH 4317/573 -4026
CARMEL, IN 46032
317/573 -4023 SERRA GARSKE
SALESMAN DATE CUSTOMER
NUMBER NAME INVOICED ORDER NUMBER TERMS SHIP VIA F.O.B.
50 WILSON 05/06/09 20780 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
1 1 0 EA PG -NOVA4 1 EA 0.00 0.00 N 1
NOVA 4 PUMP LAUNDRY DISPENSER
2 2 0 EA PG- OPTIDE5 2 EA 134.65 269.70 N 2
16571 PROLINE TIDE DETER 5 GAL
1 1 0 EA PG- OPDOWN5 1 EA 100.15 100.15 N 3
41675 PROLINE DOWNY 5 GAL
2 2 0 EA PG- OPCLOR5 2 EA 46.65 93.30 N 4
41676 PROLINE CLOROX BLEACH 5G
2 2 0 CS PG- REWASH 2 CS 46.53 93.06 N 5
04560 STAIN RMVR POWDER 14 -11
III N N V V 000 III CCCC EEEEE SUB- TOTAI, 556.21
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 556.21
IF ns
MAY 0 7 z009
BY. L-Mtn Dp S
P.O. S ®f 7 p iY1
END OF INVOICE
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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.
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
516109 78007 -00 Laundry supplies 20780 556.21
Total 556.21
l hereby certify that the attached invoice(s), or bills) 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.
Allied Central Dist. Inc. Allowed 20
11600 Commonwealth Drive,
Louisville, KY 40299
In Sum of
556.21
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1047 78007 -00 4238900 556.21 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
21 -May 2009
Signature
556.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund