HomeMy WebLinkAbout259695 06/14/16 J
>,, .� CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $****""121.48"
x ,�' CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 259695
4M,ir'nii INDIANAPOLIS IN 46242 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 510997-1 121.48 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SPECTRUM JANITORIAL SUPPLY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 42787 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46242 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$121.48 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
510997-1 42-390.99 $121.48 1 hereby certify that the attached invoice(s),or 5/26/16 510997-1 janitorial supplies $121.48
1110 101 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
Tuesday, May 31,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Invoice 510997-1
Page 1 of 1
Remit To: Invoice 51099.7-1 Date 26-May-2016
v: k
i%' , - •,; �, Spectrum Janitorial Supply Corp. PO Number BLAINS MALLABER
P.O.Box 42787 Order Date 13-May-2016
Jaiitituti_slrSuppIv Indianapolis,IN 46242 Ship Date 26-May-2016
(317)788-2020 Terms Net 30
FAX(317)788-2021 Due Date 25-Jun-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
PL Multifold white 4000/Cs MF101 CASE 4 4 0 30.37 N $121.48
16/250
A service charge of 1.5Y./month(18Y./yr) Merch Total $121.48
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 $0.00
Thank you for your business Ppd Deposit $0.00
We appreciate it! Total Due $121.48