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Home My WebLink About235497 07/30/14 a�r.t�HM CITY OF CARMEL, INDIANA VENDOR: 00351432 `/ ?i ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*******226.36* 9 ,_� CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 235497 y�*uN�, INDIANAPOLIS IN 46242 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 456183 43.58 OTHER MISCELLANOUS 1110 4239099 457064 182.78 OTHER MISCELLANOUS Invoice 457064 Page 1 of 1 J., ` Remit To: IFnvoice 457064 Date 24-Jul-2014 Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER P.O.Box 42787 Order Date 22-Jul-2014 ,IN 46242 Ship Indianapolis, Date 24-Jul-2014 _J_aairun�l=Supply P (317)788-2020 Terms Net 30 ,: '•� FAX.(3M 788-2021 Due Date 23-Aug-2014 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 B16 Price Amount Hi-D 38x60 Liner 16Mic Clear NR386016N CASE 1 1 0 36.08 $36.08 38x60 200/cs 60Gal Acclaim White Multifold Towel 20204 CASE 4 4 0 34.80 $139.20 9.25" X 9.5" 16/250/cs A service charge of 1.5%1month(189.1/yr) Merch Total $175.28 will be charged on a#past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 $0.00 Fuel Chg/Frt $7.50 Thank you for your business Salesman JUAN Ppd Deposit $0.00 We appreciate it! CustAcct CARME110 Total Due $182.78 Invoice 456183 Page 1 of 1 Remit To: Invoice '456183 bate 14-Jul-2014 Spectrum Janitorial Supply Corp. PO Number blaine mallaber ��y✓ P.O.Box 42787 Order Date 10-Jul-2014 �' • J"" Indianapolis,IN 46242 Ship Date 14-Jul-2014 „lan�turial;SappIV P (317)788-2020 Terms Net 30 FAX:(317)788-2021 Due Date 13-Aug-2014 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 Hi-D 38x60 Liner 16Mic clear NR386016N CASE 1 1 0 36.08 $36.08 38x60. 200/Cs 60Gal A service change of 1.0611month(189,o/yr) Merch Total $36.08 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 Thank you for your business Salesman JUAN Ppd Deposit $0.00 We appreciate it! CustAcct CARME110 Total Due $43.58 I I VOUCHER NO. WARRANT NO. ALLOWED 20 Spectrum Janitorial Supply IN SUM OF$ P.O. Box 42787 Indianapolis, IN 46242 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 456183 42-390.99 $43.58 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 Wednesda , July 23, 2014 00, 41Z Chief of Police Title l I Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 07/14/14 456183 trash liners $43.58 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