237026 09/10/14 C9q,� CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*******328.39*
''' jr;a PO Box 42767 CHECK NUMBER: 237026
:9M CARMEL, INDIANA 46032 INDIANAPOLIS IN 46242
III
aTON� CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 460329 328.39 OTHER MISCELLANOUS
Invoice 460329
Page 1 of 1
Remit To: IFInvoice 460329 Date 4-Sep-2014
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
+ ? � ° P.O.Box 42787 Order Date 2-Sep-2014
`,laaituril:Siipply Indianapolis,IN 46242 Ship Date 4-Sep-2014
(317)788-2020 Terms Net 30
FAX:(317)788-2021 Due Date 4-Oct--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
Precious® Bath Tissue 9455 CASE 1 1 0 70.65 $70.65
4.5x4.5" 5005heet 96/Case
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
Acclaim white Multifold Towel 20204 CASE 2 2 0 34.80 $69.60
9.25" X 9.5" 16/250/cs
Preference Perforated Towel CS 27385 CASE 2 2 0 31.00 $62.00
white,11" x 8.8" Sheet, 30/cs
Dart 878 8oz Foam Cup lm/Cs 878 CASE 1 1 0 17.57 $17.57
A service charge of 1.5916/month(18%/yr) Merch Total $320.89
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
$0.00
Fuel Chg/F►t $7.50
Thank you for your business Salesman JUAN Ppd Deposit $0.00
We appreciate it! Custacct CARME110 Total Due $328.39
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF$
P.O. Box 42787
Indianapolis, IN 46242
$328.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1110 460329 42-390.99 $328.39 I 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
Friday, September 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))
09/04/14 460329 janitorial supplies $328.39
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