HomeMy WebLinkAbout246539 06/17/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351432ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLYCHECK AMOUNT: S"""**""146.70*
CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 246539
INDIANAPOLIS IN 46242 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 481712 146.70 OTHER MISCELLANOUS
Invoice 481712
Page 1 of 1
Remit To: Invoice 481712 Date 29=May-2015
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
r rbmP.O.Box 42787 Order Date 26-May-2015
Indianapolis,IN 46242 Ship Date 29-May-2015
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(317)788-2020 Terms Net 30
FAX(317)788-2021 Due Date 28-Jun-2015
Carrier Spectrum
Biu 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
ACClaim white Multifold Towel 20204 CASE 4 4 0 34.80 N $139.20
9.25"-X 9.5" 16/250/CS
A service charge of 1.5Y./month(18Y./yr) Merch Total $139.20
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 $146.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF$
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
1110 I 481712 I 42-390.99 I $146.70 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
Thursday, June 11, 2015
\ 1 Na Chief of Police
Title
Cost distribution ledger classification if f
claim paid motor vehicle highway fund
I
I
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))
05/29/15 481712 paper towel $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