HomeMy WebLinkAbout231400 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 00351432
® :'r ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $**.....293.12*CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 231400
INDIANAPOLIS IN 46242 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 447727 293.12 OTHER MISCELLANOUS
Invoice 447727
Page 1 of 1
} Remit To: Invoice 447727 Date 31-Mar-2014
Spectrum Janitorial Supply Corp. PO Number ROBERT ROBINSON
P.O.Box 42787 Order Date 27-Mar-2014
uIIi oriel Supply Indianapolis,IN 46242 Ship Date 31-Mar-2014
-�' (317)788-2020 Terms Net 30
FAX(317)788-2021 Due Date 30-Apr-2014
r Carrier Spectrum
Bill To: Ship To:
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 Item Code Ordered ' Shipped` BIO' Price Amount
Precious® Bath Tissue 9455 CASE 1 1 0 67.98 $67.98
4.5x4.5" 500Sheet 96/Case
Hi-D 30x37 Liner 8Mic clear NR303708N CASE 1 1 0 64.99 $64.99
3007 500/cs 20-30 Gal
Acclaim white Multifold Towel 20204 CASE 4 4 0 33.77 $135.08
9.25" X 9.5" 16/250/cs
Dart 838 8oz Foam cup lm/Cs 878 CASE 1 1 0 17.57 $17.57
A service charge of 1.5%/month(18%/yr) Merch Total $285.62
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
$0.00
Fuel Chg/Frt $7.50
Please note new remit to address Salesman JUAN Ppd Deposit $0.00
Custacct CARME110 Total Due $293.12
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF $
P.O. Box 42787
Indianapolis, IN 46242
$293.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 447727 I 42-390.99 I $293.12 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, April 02, 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))
03/31/14 447727 supplies $293.12
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