HomeMy WebLinkAbout258186 04/29/16 ��4�A
%' "'� CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $""'"•"285.90"
s.. _� CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 258186
9M,�rON o� INDIANAPOLIS IN 46242 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 508828 285.90 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
SPECTRUM JANITORIAL SUPPLY
PO BOX 42787
IN SUM OF$
INDIANAPOLIS, IN 46242
$285.90
ON ACCOUNT OF APPROPRIATION FOR
Police Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 508828 I 42-390.99 I $285.90 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, April 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/21/16 508828 janitorial supplies $285.90
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
Invoice 508828
Page 1 of 1
� � ' Rem/t;To: Invoice 508828; Date:21 Apr:2016
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
P.O.Box 42787 Order Date 18-Apr-2016
Indianapolis,IN 46242 Ship Date 21-Apr-2016
(317)788-2020 Terms Net 30
FAX:(317)788-2021 Due Date 21-May-2016
Carrier Spectrum
Shfp;To177
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
DescrPpt�on ltein Code Ordered r;Shfpped, 6/,O Y Pace.Tax `;Amount ,
Acclaim white Multifold Towel 20204 CASE 8 8 0 34.80 N $278.40
9.25" x 9.5" 16/250/cs
A service charge of 1.5Y.Imonth(18yJyr) Merch Total $278.40
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 $285.90