HomeMy WebLinkAbout255991 03/01/16 +pr,CAAM
�� CITY OF CARMEL, INDIANA VENDOR: 00351432
it ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*******416.47*
�� CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 255991
9M,��oN.�` INDIANAPOLIS IN 46242 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 502203 416.47 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
SPECTRUM JANITORIAL SUPPLY
PO BOX 42787 IN SUM OF$
INDIANAPOLIS, IN 46242
$416.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 502203 I 42-390.99 I $416.47 1 hereby certify that the attached invoice(s), or
1110 101
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
Friday, February 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice 502203
Page 1 of 1
"== � Remit To: Invoice 502203 Date 4-Feb-2016
z'' Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
P.O.Box 42787 Order Date 1-Feb-2016
1:TH astu-r:x!Sprly Indianapolis,IN 46242 Ship Date 4-Feb-2016
(317)788-2020 Terms Net 30
FAX:(317)788-2021 Due Date 5-Mar-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 BIO Price Tax Amount
Precious® Bath Tissue 9455 CASE 1 1 0 72.70 N $72.70
4.5x4.5" 500sheet 96/Case
Hi-D 38x60 Liner 16Mic Clear NR386016N CASE 1 1 0 35.74 N $35.74
38x60 200/Cs 60Gal
Hi-D 30x37 Liner 8Mic Clear NR303708N CASE 1 1 0 64.99 N $64.99
30x37 500/Cs 20-30 Gal
Hi-D 24X24 Liner 8Mic Clear NR242408N CASE 1 1 0 26.74 N $26.74
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
A service charge of 1.5Y./month(1891./yr) Merch Total $408.97
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
Salesman HOUSE $0.00
CustAcct CARME110 Fuel Chg/Frt $7.50
Thank you for your business Ppd Deposit $0.00
We appreciate it! Total Due $416.47