HomeMy WebLinkAbout253213 01/11/16 .`?�j�_4�A,bp�
'; � CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*******361.70*
9:, i' CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 253213
atrsx�. INDIANAPOLIS IN 46242 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 498817 361.70 OTHER MISCELLANOUS
Invoice 498817
Page 1 of 1
x' Remit.To: Invoice 498817 Date 21-Dec-2015
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
P.O.Box 42787 Order Date 17-Dec-2015
Ship,IN 46242
Indianapolis, Date 21-Dec-2015
'.ar,_ as�aiCur��lYSrtpplr P P
(317)788-2020 Terms Net 30
FAX:(317)788-2021 Due Date 20-Jan-2016
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 ``PriceTix Amount
Precious® Bath Tissue 9455 CASE 2 2 0 72.70 N $145.40
4.5x4.5" 500Sheet 96/Case
Acclaim white Multifold Towel 20204 CASE 6 6 0 34.80 N $208.80
9.25" X 9.5" 16/250/CS
A service charge of 1.5Y.Imonth(1891✓yr) Merch Total $354.20
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 $361.70
Prescribed by State.Board of Accounts City Form No:201(Rev.1995)
AT NO:
ALLOWED 20 ACCOUNTS- PAYABLE VOUCHER.
IN SUM OF CITY OF CARMEL
An i z service,where performed,:dates service.rendered, by
u r
A invoice or bill to be properly itemi ed must show: kind of
� Whom, rates perday,.n mbe of hours, rate-per hour, number of units, price per unit,etc.: .
:
"
Payee
Purchase Order.No..
MON FOR
Terms
I
Date Due. : :.
Invoice.Date Invoice#,.
. n
Description
d. AMOUNT
Amount
Board.Members I dept:. Fund (or note attached invoices)or tiill(s))
$361.70I 12/21/15 498817 janitorial supplies $361.70 .
I hereby certify that the attached invoices).or;
Prior Year I 1.110 101
"
bill(s) is.'(are).true and correct and that the i.
materials or services itemized thereon for
which charge is made were ordered-and
receivedexcept
i
Wednesday, December 30, .2015 . '
i
i
on if �. . 1_hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and..I.have audited same in accordance .
uhd with IC 5-11-10-1.6
,.20
Clerk-Treasurer