HomeMy WebLinkAbout256536 03/15/16 ���� CITY OF CARMEL, INDIANA VENDOR: 00351432
® �l ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*******355.64*
4, =a CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 256536
'�,«oN�.` INDIANAPOLIS IN 46242 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 503998 355.64 OTHER MISCELLANOUS
Invoice 503998
Page 1 of 1
Remit To: Invoice 503998 Date 25-Feb-2016
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
P.O.Box 42787 Order Date 22-Feb-2016
ly Indianapolis,IN 46242 Ship Date 25-Feb-2016
,I�a2tur:�l.Supp
k_ y
- (317)788-2020 Terms Net 30
FAX:(317)788-2021 Due Date 26-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
bescription 'Item Code Ordered Shipped B/O Price Tax_ -.-Amount
.:
Hi-D 38x60 Liner 16Mic Clear NR386016N CASE 1 1 0 34.26 N $34.26
38x60 200/Cs 60Ga1
Hi-D 30x37 Liner 8Mic Clear NR303708N CASE 1 1 0 64.99 N $64.99
30x37 500/Cs 20-30 Gal
Acclaim white Multifold Towel 20204 CASE 2 2 0 34.80 N $69.60
9.25" x 9.5" 16/250/CS
Preference Perforated Towel CS 27385 CASE 4 4 0 31.00 N $124.00
white,11" x 8.8" sheet, 30/cs
Dart 878 Boz Foam Cup 1m/Cs 8]8 CASE 3 3 0 18.43 N $55.29
A service charge of 1.5%/month(1891Jyr) Merch Total $348.14
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 $355.64
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/25/16 503998 janitorial supplies $355.64
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SPECTRUM JANITORIAL SUPPLY
PO BOX 42787
IN SUM OF$
INDIANAPOLIS, IN 46242
$355.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
503998 42-390.99 j $355.64 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 26, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund