213356 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 362886 Page 1 of 1
ONE CIVIC SQUARE ALLIED CLEANING SOLUTIONS
11600 COMMONWEALTH DRIVE CHECK AMOUNT: $2,459.80
CARMEL, INDIANA 46032
L _off`o LOUISVILLE KY 40299 CHECK NUMBER: 213356
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 12088400 2, 459 . 80 OTHER MAINT SUPPLIES
******************* REMIT AND MAKE CHECK PAYABLE TO *******************
* CUSTOMER NUMBER * ALLIED CLEANING SOLUTIONS * INVOICE NUMBER
* 500940 * 11600 COMMONWEALTH DRIVE * 120884-00
******************* *******************
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 09/26/12 31246 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
---------------------------------------------------------
-----------
10 9 1 ! EA PG-LOWTIDE 9 EA 109.00 961.00 N 1
24201 2X TIDE DETER 2.5 GALLON
10 10 0 EA PG-OPCLOR5 10 EA 46.65 466.50 N 2
41676 PROLINE CLOROX BLEACH 5G
10 10 0 EA PG-OPDOWN5 10 EA 100.98 1009.80 N 3
48142 PROLINE DOWNY 5 GAL
-------------
III N N V V 000 III CCCC EEEEE SUB-TOTAL 2457.30
I NN N V V O O I C E
I N N N V V O O I C EEE FUEL SURCHARGE 2.50
I N NN V V O O I C E
III N N V 000 III CCCC EEEEE
TOTAL 2459.80
Purchase ��y� ,
Description �'��^'"' """
P.O.# F
G.L.# coq(Q"21' 4ZJ99t�o
Budget �.... �+ 7 �
Line Descr
Purchaser Date S E P 2_; 7 2012
Approval Date
BY:
* * * 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 Allied Cleaning Solutions Terms
11600 Commonwealth Drive
Louisville, KY 40299
Invoice ;;Number nvoice Description
Date (or note attached invoice(s)or bill(s)) PO# Amount
9126112 088400 Laundry supplies 31246 $ 2,459.80
Totald $ 2,459.80
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.
362886 Allied Cleaning Solutions Allowed 20
11600 Commonwealth Drive
Louisville, KY 40299
In Sum of$
$ 2,459.80
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 12088400 4238900 $ 2,459.80 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
4-Oct 2012
Signature
$ 2,459.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund