HomeMy WebLinkAbout258322 05/06/16 (9.
CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECKAMOUNT: $*******130.32*
CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 258322
INDIANAPOLIS IN 46242 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 508250 130.32 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351432 Spectrum Janitorial Supply Corp. Terms
P.O. Box 42787
Indianapolis, IN 46242
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/18/16 508250 Carpet machine repair xx3640 $ 130.32
Total $ 130.32
1 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.
00351432 Spectrum Janitorial Supply Corp. Allowed 20
P.O. Box 42787
Indianapolis, IN 46242
In Sum of$
$ 130.32
ON ACCOUNT OF APPROPRIATION FOR
109-Manan Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 508250 4350100 $ 130.32 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
April 27, 2016_
Signature
$ 130.32 Accounts Payable Coordinator
Costdistribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED Invoice 508250
APP 2 1 2016 Page 1 of 1
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1 *(397788=2020u Terms Net 30
FAX:(317)788-2021 Due Date 18-May-2016
Carrier Best Way
Bill To: Ship�To:
CARMEL CLAY PARKS/MONON COMM. CTR. MONON COMMUNITY CENTER
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL IN 46032 CARMEL IN 46032
MICHAEL/SUSAN
Description -°:° lfem Code Ordered Shipped ` B/O' Prrce ;Tax ' i4mount
Machine is leaking
contact: Michael
HOSE ASSY, DRAIN, 1.501D X 32. 1010143 EACH 1 1 0 61.32 N $61.32
3L, BLK
Labor - Lester LABOR-LESTER HOU 1 1 0 69.00 N $69.00
Tech replaced torn drain hose
to solution tank.
A service charge of 1.591o/month(18%lyr) Total Materials $61.32 Merch Total $130.32
will be charged on all past due accounts Total Labor
$69.00 Taxable Sales $0.00
Service: Repair(On-Site) 7.0% Sales Tax $0.00
TENNANT 1530 EXTRACTOR Salesman MIKEZ $0.00
CustAcci CARME220 Fuel Chg/Fri $0.00
Serial#: 614000-10330913 Ppd Deposit $0.00
Estimate: $0.00 ApprovedBy: otalDtia $ 0