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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 RoH 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 Imam Rffd w Y w �rtirrwrsr rrrrr� 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