HomeMy WebLinkAbout301148 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*******335.12*
x.. CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 301 148
INDIANAPOLIS IN 46242 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 515168 335.12 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SPECTRUM JANITORIAL SUPPLY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 42787 IN SUM OF$ 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.
$335.12 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
515168 42-390.99 $335.12 1 hereby certify that the attached invoice(s),or 7/7/16 515168 janitorial supplies $335.12
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
Thursday,July 14,2016
Tim Green
Chief of Police
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 515168
Page 1 of 1
Remit To: Invoice 515168 Date 7-Jul-2016
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
`', P.O.Box 42787 Order Date 5-Jul-2016
auitors!-Supply Indianapolis,IN 46242 Ship Date 7-Jul-2016
(317)788-2020 Terms Net 30
FAX.-(317)788-2021 Due Date 6-Aug-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
Precious® Bath Tissue 9455 CASE 2 2 0 72.70 N $145.40
4.5x4.5" 500Sheet 96/Case
PL Multifold White 4000/Cs MF101 CASE 6 6 0 30.37 N $182.22
16/250
A service charge of 1.5%/month(18%/yr) Merch Total $327.62
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 $335.12