168335 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360459 Page 1 of 1
0 ONE CIVIC SQUARE ALSCO INC CHECK AMOUNT: $61.47
CARMEL, INDIANA 46032 711 E VERMONT ST
INDPLS IN 46202 CHECK NUMBER: 168335
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1047 4239039 LIND15928 61.47 GENERAL PROGRAM SUPPL
Alsco Phone: (317) 636 -6588 INVOICE
711 E Vermont St Fax: (317) 264 -5143 LIND15928
Aw in Indianapolis, IN 46202
e Invoice Date: Dec 17 2008
First in textile services worldwide Location No: 022987
Customer No: 022987
Route: 11 Stop: 001
Invoice For y To P.O. No.
Qe fiver
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: Net 10 EOM
Adjust l Adjust
Item Code:, (tern Descri tion No. Wearer Nam Amount
4ty� p
e fnvt,: Price? Qty,
25 646 -WH 85X85TC,:Nhite 2.1380E 53.45
Service Charge 8.02
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TVPT- I
JAN P .9 2009 1
BY:
S ub-total 61.4
S ales Tax EXEMPT THANK YOU
X Management Approval: We Appreciate Your
Customer Signature otal Prebill 61.4 Business
OTAL AMOUNT DUE
Page 1 of 1
I sales adjustments are subject to management approval. The services for which these B m
Barges 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 responsible for articles lost or damaged. Customer sign implies acceptance of total charges in TOTAL AMOUNT DUE section.
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.
711 E. Vermont St. Date Due
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/08 LIND15928 Linens for daddy dance, Ufast with Santa 61.47
Total 61.47
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
61.47
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 LIND15928 4239039 61.47 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
2 -Feb 2009
Signature
61.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund