HomeMy WebLinkAbout237677 09/30/14 CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*******21 1.32*
CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 237677
9MdroN�°` INDIANAPOLIS IN 46242 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 461872 203.82 OTHER MISCELLANOUS
1110 4342100 461872 7.50 POSTAGE
Invoice 461872
Page 1 of 1
X47
Remit To `` Invoice. 4fi1872 "Date 25-Sep-2014''
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
tP.O.Box 42787 Order Date 22-Sep-2014
"
Indianapolis,IN 46242 ShipDate 25-Sep-2014
(317)788-2020 Terms Net 30
=R ` FAX:(317)788-2021 Due Date 25-Oct-2014
Carrier Spectrum
gill'To.
Shi 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 Ctide Ordered,_ Shipped B/0 ,.Price. Amount
Hi-D 38x60 Liner 16Mic Clear NR386016N CASE 1 1 0 37.88 $37.88
38x60 200/cs 60Gal
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
A service charge of 1.M.11month(18%/yr) March Total $203.82
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 $211.32
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF$
P.O. Box 42787
Indianapolis, IN 46242
$211.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 461872 43-421.00 $7,50 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 1 461872 1 42-390.99 1 $203.82
materials or services itemized thereon for
which charge is made were ordered and
received except
i
Friday, September 26, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund 1
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))
09/22/14 461872 Postage $7.50
09/26/14 461872 Janitorial Supplies $203.82
1 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
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