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HomeMy WebLinkAbout204703 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1 ONE CIVIC SQUARE ALLIED CLEANING SOLUTIONS CARMEL, INDIANA 46032 11600 COMMONWEALTH DRIVE CHECK AMOUNT: $449.52 LOUISVILLE KY 40299 CHECK NUMBER: 204703 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 11110700 449.52 OTHER MAINT SUPPLIES i *x REMIT AND MAKE CHECK PAYABLE TO *x CUSTOMER NUMBER ALLIED CLEANING SOLUTIONS INVOICE NUMBER 500940 11600 COMMONWEALTH DRIVE 111107 -00 LOUISVILLE KY 40299 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 BROADSTREET 12/07/11 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 4 4 0 EA PG- LOWTIDE 4 EA 112.36 449.52 N 1 24201 2X TIDE DETER 2.5 GALLON III N N V V 000 III CCCC EEEEE SUB -TOTAL 449.52 I NN N V V O O I C E I N N N V V O O I C EEE I N NN V V O O I C E III N N V 000 III CCCC EEEEE TOTAL 449.52 g 2011 Purchase Laarlbu n Description v P.O. r F G.I Budget v` /2�, Line Desc Purchaser Date Approval Date END OF INVOICE 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. 362886 Allies{ Cleaning Solutions Terms 11600 Commonwealth Drive Louisville, KY 40299 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1217111 11110700 Laundry detergent 28554 449.52 Total 449.52 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 Cleaning Solutions Allowed 20 11600 Commonwealth Drive Louisville, KY 40299 In Sum of 449.52 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1093 11110700 4238900 449.52 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 15 -Dec 2011 Signature 449.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund