HomeMy WebLinkAbout239628 11/25/2014 �. CITY OF CARMEL, INDIANA VENDOR: 00351432
,) ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $****"3,852.00'
s. _�; CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 239628
+,�'��TON X09 INDIANAPOLIS IN 46242 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 440651 3,852.00 BUILDING REPAIRS & MA
R
F Invoice 440651
2014Page 1 of 1
Remit To; Invoice 440651 Date 31-Oct-2014
Eby Spectrum Janitorial Supply Corp. PO Number terazzo finish 3,7 e�p
P.O.Box 42787 Order Date 3-Jan-2014 1 I
}Tanito'rzaupply Indianapolis,IN 46242 Ship Date 31-Oct-2014
(317)788-2020 Terms Net 30
1`1 i fL/t
P FAX(317)788-2021 Due Date 30-Nov-2014
Carrier Best Way
ft
Bill To: Ship To:
CARMEL CLAY PARKS/MONON COMM. CTR. MONON COMMUNITY CENTER
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL IN 46032 CARMEL IN 46032
MICHAEL/SUSAN
Description Item Code Ordered Shipped B/O Price Amount
Resurfacing=of- -Ter-azzo F-I:oo.r- ASPECIAL
A service charge of 1.591./month(18Y✓yr) Merch Total $3,852.00
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
$0.00
Fuel Chg/Frt $0.00
Thank you for your business Salesman JOSH Ppd Deposit $0.00
We appreciate it! CustAcct CARME220 Total Due $3,852.00
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351432 Spectrum Janitorial Supply Corp. Terms
P.O. Box 42787
Indianapolis, IN 46242
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)). PO# Amount
_
10/31/14 440651. Terazzo floor resurfacing 37579 $ 3;852.00
Total $ 3,852.00
1 hereby certify that the attached invoice(s),or bifl(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
I
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
00351432 Spectrum Janitorial Supply Corp.' Allowed' 20
P.O. Box 42787
Indianapolis, IN 46242
In-Sum of
$ 3,852.00,
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT, I
1093_ 440651 4350100 . $ 3,852.00 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
I which charge is made were ordered and
received except
f 20-Nov 2014.
1
i Signature
$ 3,852.00 Accounts Payable Coordinator
Cost distribution ledger classification if M Title
claim paid motor vehicle highway fund
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