HomeMy WebLinkAbout257016 03/31/16 "Y �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 00351432
`` \ SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $**`****344.81
.; ONE CIVIC SQUARE
?� CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 257016
c\,_ � INDIANAPOLIS IN 46242 CHECK DATE: 03/31/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 506479 344.81 OTHER MISCELLANOUS
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))
03/28/16 506479 Janitorial Supplies $344.81
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
SPECTRUM JANITORIAL SUPPLY ALLOWED 20
PO BOX 42787 IN SUM OF$
INDIANAPOLIS, IN 46242
$344.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
506479 42-390.99 $344.81 1 hereby certify that the attached invoice(s), or
1110 I 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
Monday, March 28, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
invoice 506479..
P
age,1 of 1.
J P - -
,Remit T6.'' Invoke 506479 •"Date 24 Mar.2016
r, Spectrum anitorial Supply Corp. O Number BLAINE MALLABER
r P.O Box 42787. Order Date 21-Mar-2016
,Ivuitur.:al S pplr Indianapolis,IN 46242 Ship Date. 24-Mar-2016
(317)788-2020 . Term_s Net 30
= FAX:(317)788-202.1 Due Date 23-Apr-2016
airier Spectrum
Bill Tor 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; _ Price Tax Amount;
Precious� .Bath Tissue 9455 CASE: 1 1 : 0 72:70:•"N. 5.72:70' ,
4.5x4.5`:500Sheet. 96/Case
HI-D 38x60. Liner 16Mir'Clear = .'NR386016N CASE 1; 1 0 33._:68 N $33:.:68:
..
38x60 200/C5, :60Ga1_
Hi::-D 30x37 :Liner 8Mic-Clear .. NR303708N CASE 1 1:: 0 64.99 .N: $64.99 ,
30x37: 500/Cs'20-3.0 Gal, .
Hi-D. 24x24 Liner SmiC Clear. NR242408N CASE. 1 . . .1 0 .26.74' N $26.74
24x24 Hi-'D 1000/Cs. 7=10 -Gal: .
ACclaim white Multifold -Towel 26204 CASE 4 4. 0 3.480 N 5139:20
9.257-k 9-5", 16/250/CS .
A servicacharge of 1.5%./month(18Y./yr) Merch Total
$337.31
will be charged on all past due accounts
Taxable Sales. 50.00.
7.0% Sales Tax 50.00
- Salesman HOUSE - 50:00 .
CustAcci CARME11.0 Fuel.Chg/Frt : $7.50
Thank you for your.business ,. Ppdoeposit. $0.00:
We appreciateit! Total Due 5344:81