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Home My WebLink About171716 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1 ONE CIVIC SQUARE ALSCO INC CHECK AMOUNT: $396.99 CARMEL, INDIANA 46032 711 E VERMONT ST a INDPLS IN 46202 CHECK NUMBER: 171716 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBE INVOIC NUMB AMOUNT DESCRIPTION 1047 4239001 LIND42784 103.27 LINENS BLANKETS 1047 4239001 LIND49607 293.72 LINENS BLANKETS r� Y Alsco Phone: (317) 636 -6588 INVOICE 711 E Vermont St Fax (317) 264 -5143 IIND42784 Indianapolis, IN 46202 Invoice Date: Mar 13 2009 First in textile services worldwide Location No: 022987 Customer No: 022987 Route: 30 Stop: 001 Invoice For Delivery To P.O. No. Carmel Clay Parks and Rec Carmel Clay Parks and Rec The Monon Center The Monon Ctr 1235 Central Park Dr East 1235 Central Park Drive E Carmel, IN 46032 Carmel, IN 46032 Phone: (317)573 -5237 Terms: COD I I Adjust Adjust Qty Item Code Item Description No Wearer Name -Invt Pnce Qty Amount 40 sea -wH 5 2x1 to Tc, wnite 5 01 2.2450E 89.80 Service Charge 13.47 APo 3 009 Purchase Description P.O.# Pore G.L 4 7 3 U 0 a Z 3 ?W Budget AV Line Des Purchaser �U Approv Gate cm Q L6 9 W AP 0 8 2009 BY: ;aleal -tots 1 103.2 s Tax EXEMPT THANK YOU X Management Approval: We Appreciate Your Customer Signature Prebill 103.27 Business AL AMOUNT DUE Page 1 of 1 II sales adjustments are subject to management approval. The services for which these charges are made are being furnished to you pursuant to a service agreement between our company as supplier and the above named customer. Said merchandise is not to be cleaned or laundered other than by our company. Customers are r esponsible for articles lost or damaged. Custo signature imp acceptance of tot charges in TOTAL AMOUNT DUE section. P.I. I: IN Alsco Phone (317) 636 -6588 711 E Vermont St Fax (317) 264 -5143 LIND4960 C 7 Indianapolis, IN 46202 x A Invoice Date: A r 07 20.09 First in textile services worldwide Location No: 022987 Customer No: 022987 Route: 30 Stop: 01 Invoice For Delivery To P.O. No. Carmel Clay Parks and Rec Carmel Clay Parks and Rec Attn: Paula The Monon Ctr 1411 E. 116th St. 1235 Central Park Drive E s Carmel, IN 46032 Carmel, IN 46032 Phone: (317)573 -5237 Terms: Adjust .Adjust Qty Item Code Item Des r ption No. Wearer Name Invt Price Qty Amount 25 664 -WH 52X114 TC White 50 22450E 56.13 25 664 -BK 52X114 TC, Black 50 2.37E 59.25 0 J ca ko E� 85 30 646 -BK 85X85 TC, Black 60 2.37E 71.10 4 3U WH 65x65 TC, white 60 2.2450E I 67.35 APR 1 6 2009 u5 Laundry Bag 4 0.79E 1.58 Service Charge 38.31 BY F Purchase Description S P.O. G.L Line De= 1 �C10 i s Purchaser Date Approval Date O 293.7 EMPT THANK YOU I` X Management Approval: INe Appreciate Your 293.7 ustom r Signature r c Business i.. NT DUE r. Page 1 of 1 1 sales adlustmenls are subied to management approval, The services for vAiich these charges are made are being furnished to you pusuant to a service agreement between our company as supplier and the above named customer. Said merchandise is not to be dearmd or i.. utdered other than by our company. Customers are responsible for articles lost or damaged. Customer signature implies acceptance of total char in TOTAL AMOUNT DUE sect ry t 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. 360459 Alsco Inc. 7 711 E. Vermont St. Date Due Indianapolis, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/13/09 LIND42784 Linen supplies 20433 F 103.27 4/7/09 LIND49607 Linen supplies 20447 F 293.72 Total 396.99 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. Allowed 20 360459 Alsco Inc. 711 E. Vermont St. Indianapolis, IN 46202 In Sum of ag 396.99 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 LIND42784 4239001 103.27 1 hereby certify that the attached invoice(s), or 1047 LIND49607 4239001 293.72 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 22 -Apr 2009 r Signature 396.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund