HomeMy WebLinkAbout238936 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECKAMOUNT: $*.******146.70*
CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 238936
INDIANAPOLIS IN 46242 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 464658 146.70 OTHER MISCELLANOUS
Invoice 464658
Page 1 of 1
Remit To Invoice 464658 Date 27-Oct-2014
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
P.O.Box 42787 Order Date 23-Oct-2014
-
" -Oct-2014
, Indianapolis,IN 46242 Ship 27
T F r (317)788-2020 Terms Net 30
" - r FAX(317)788-2021 Due Date 26-Nov-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 B/O Price Amount
Acclaim white Multifold Towel 20204 CASE 4 4 0 —3-4-8-0 _$139.2-0-
9.25" x 9.5" 16/250/CS
A service charge of 1.59.1/month(18961/yr) Merch Total $139.20
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 $146.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF$
P.O."Box 42787
Indianapolis,IN 46242
$146.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 464658 42-390.99 $146.70
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
I
Tuesday, October 28, 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))
.10/27/14 464658 Supplies $146.70
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