HomeMy WebLinkAbout236534 08/27/14 �ur..4�ab
i CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*******410.62*
9 �_� CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 236534
Mi�oN�, INDIANAPOLIS IN 46242 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 454201 105.11 OTHER MISCELLANOUS
1110 4239099 459066 305.51 OTHER MISCELLANOUS
Invoice 454201
Page 1 of 1
- Remit To: Invoice 454201 Date 194un-2014
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
P.O.Box 42787 Order Date 16-Jun-2014
Jaa2turisli, " Indianapolis,IN 46242 Ship Date 19-Jun-2014
._ sSugplr
(317)788-2020 Terms Net 30
Y�Ar' ' FAX(317)788-2021 Due Date 19-Jul-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
BLAINE MALLABER
-Description :. - -iteirfCode `Ordered Shipped B/O Price Amount
Acclaim white Multifold Towel 20204 CASE 2 2 0 33.77 $67.54
9.25" X 9.5" 16/250/CS
Preference Perforated Towel CS 27385 CASE 1 1 0 30.07 $30.07
-white,11" x 8.8" Sheet, 30/cs
A service charge of 1.59'o/month(18%/yr) Merch Total $97.61
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 $105.11
Invoice 459066
Page 1 of 1
Remit To: Invoice 459066 Date 19-Aug-2014
a._ Spectrum Janitorial Supply Corp. PO Number QUARTERMASTER
P.O.Box 42787 Order Date 15-Aug-2014
aaitursl5u lv Indianapolis,IN 46242 Ship Date 19-Aug-2014
1 Pig.
(317)788-2020 Terms Net 30
FAX:(317)788-2021 Due Date 18-Sep-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
Hi-D 30x37 Liner 8Mic Clear NR303708N CASE 1 1 0 64.99 $64.99
30x37 500/Cs 20-30 Gal
Hi-D 24x24 Liner 8Mic Clear NR242408N CASE 1 1 0 26.74 $26.74
24x24 Hi-D 1000/Cs 7-10 Gal
Acclaim white Multifold Towel 20204 CASE 4 4 0 34.80 $139.20
9.25" X 9.5" 16/250/CS
Preference Perforated Towel CS 27385 CASE 1 1 0 31.00 $31.00
white,ll" x 8.8" sheet, 30/cs
A service charge of 1.596/month(185vo/yr) Merch Total $298.01
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 $305.51
VOUCHER NO. WARRANT NO.
Spectrum Janitorial Supply ALLOWED 20
IN SUM OF$
P.O. Box 42787
Indianapolis, IN 46242
$410.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 454201 42-390.99 $105.11
I hereby certify that the attached invoice(s), or
i
bill(s) is (are)true and correct and that the
1110 459066 42-390.99 $305.51
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 21, 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))
07/19/14 454201 Cleaning Supplies $105.11
08/19/14 459066 Cleaning Supplies $305.51
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