244345 4 /15/2015 %��'""e CITY OF CARMEL, INDIANA VENDOR: 00351432
�` ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $**•****626.60•
s.. ?a; CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 244345
9,y�,__., INDIANAPOLIS IN 46242 CHECK DATE: 04/15/15
ETON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 477178 626.60 OTHER MISCELLANOUS
Invoice 477178
Page 1 of 1
^ry` Remit To: Invoice - 477178 Date 2-Apr-2015
<• Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
P.O.Box 42787 Order Date 31-Mar-2015
Indianapolis,;:,J, aa:tur:rel�Supply IN 46242 Ship Date 2-Apr-2015
f (317)788-2020 Terms Net 30
_ ,r*W_'� FAX.-(317)788-2021 Due Date 2-May-2015
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 Tax Amount
Precious® Bath Tissue 9455 CASE 1 1 0 70.65 N $70.65
4.5x4.5" 500sheet 96/Case
Hi-D 38x60 Liner 16Mic Clear NR386016N CASE 2 2 0 37.88 N $75.76
38x60 200/Cs 60Gal
Hi-D 3007 Liner 8Mic Clear NR303708N CASE 2 2 0 64.99 N $129.98
3007 500/Cs 20-30 Gal
Hi-D 24x24 Liner 8Mic Clear NR242408N CASE 2 2 0 26.74 N $53.48
24x24 Hi-D 1000/Cs 7-10 Gal
Acclaim white Multifold Towel 20204 CASE 6 6 0 34.80 N $208.80
9.25" X 9.5" 16/250/Cs
Preference Perforated Towel CS 27385 CASE 2 2 0 31.00 N $62.00
white,11" x 8.8" Sheet, 30/cs
Dart 878 80z Foam cup 1m/Cs 838 CASE 1 1 0 18.43 N $18.43
A service charge of 1.59.1/month(18%/yr) Merch Total $619.10
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
Salesman JUAN $0.00
CustAcct CARME110 Fuel Chg/Frt $7.50
Thank you for your business Ppd Deposit $0.00
We appreciate it! Total Due $626.60.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF $
P.O. Box 42787
Indianapolis, IN 46242
$626.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 I 477178 I 42-390.99 $626.60
I 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
which charge is made were ordered and
received except
Thursda , April 09, 2015
Chief of Police
Title
ti
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))
04/02/15 477178 janitorial supplies $626.60
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