HomeMy WebLinkAbout230134 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $********37.26*
=Q CARMEL, INDIANA 46032 PO Box 42767 CHECK NUMBER: 230134
INDIANAPOLIS IN 46242 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 437888 37.26 OTHER MISCELLANOUS
To: Teresa K. Anderson From: mbarton@specjan.com 2/24/2014 3:14:38 PM (Page 2 of 2)
Invoice 437888
Page 1 of 1
Remit To Invoice 437888 Date 19 No.0 2013
Spectrum Janitorial Supply Corp. PO Number Exchange
P.O.Box 42787 Order Date 15-Nov-2013
` IndianaP
olis,IN 46242 Ship Date 19-Nov-2013
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u,.(( �' (317)788-2020 Terms Net 30
FAX.-(317)788-2021 Due Date 19-Dec-2013
Carrier Spectrum
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CITY OF CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPARTMEN
QUARTERMASTER RBT. ROBINSON QUARTERMASTER RBT. ROBINSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Description F Item Code Ordered Shipped B/0� PrJce Amoant
PL 2ply Toilet Tissue BT501 }CASE -2 -2 0 49.35 ($98.70)
500 sheets/troll 96/Case
Precious® Bath Tissue 9455 CASE 2 2 0 67.98 $135.96
4.5x4.5" 500sheet 96/Case
A service charge of 1.59,6/month(18%lyr) Merch Total $37.26
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
$0.00
Fuel ChgrFrt $0.00
-:P!1e tto°addfeSS =. Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $37.26
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF $
P.O. Box 42787
Indianapolis, IN 46242
$37.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 437888 I 42-390.99 I $37.26 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
Wednesday, March 05, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/03/14 437888 supplies $37.26
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