HomeMy WebLinkAbout310668 04/24/17 ,.° ��'"f• CITY OF CARMEL, INDIANA VENDOR: 00351432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*M.....
kkR*587.19*
+q CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 310668
•,y_ INDIANAPOLIS IN 46242 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 537816 587.19 OTHER MISCELLANOUS
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Invoice 537816
Page 1 of 1
se8
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
P.O.Box 42787 Order Date 5-Apr-2017
pjr
Indianapolis,IN 46242 Ship Date 10-Apr-2017
(317)788-2020 Terms Net 30
FAX.-(317)788-2021 Due Date 10-May-2017
Carrier Spectrum
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
Precious* Bath Tissue 9455 CASE 2 2 0 72.70 N $145.40
4.5x4.5" 500Sheet 96/Case
LINER Hi-D 38X60 16Mic Clear NR386016N CASE 1 1 0 38.18 N $38.18
38x60 200/Cs 60Gal
LINER Hi-D 30x37 8Mic Clear NR303708N CASE 1 1 0 64.99 N $64.99
3007 500/Cs 20-30 Gal
LINER Hi-D 24x24 8Mic Clear NR242408N CASE 1 1 0 26.74 N $26.74
24x24 Hi-D 1000/Cs 7-10 Gal
PL Multifold white 4000/Cs MF101 CASE 6 6 0 30.37 N $182.22
16/250
Preserve Household Roll Towel 4100 CASE 4 4 0 30.54 N $122.16
white 2ply 9'x11' 30Roll/Case
A service charge of 1.55✓month(18.1✓yr) March Total $579.69
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
Salesman HOUSE $0.00
CustAcct CARME110 FuelChg/Frt $7.50
Thank you for your business Ppd Deposit $0.00
We appreciate it! Total Due $587.19
Spectrum Janitorial Supply Corp. Picking Ticket
(317) 7$8-2020 Indianapolis, IN 46241
537816 Page 1 of 1
Customer Account CARME110 TruckRun 15675 Seq 80
SOLDTO
_'SHIP TO
CITY OF CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPARTMENT
QUARTERMASTER RBT. ROBINSON QUARTERMASTER RBT. ROBINSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
317-571-2548
BLAINE MALABER
Order Late. Customer`P'.0." Salesman F.t}.B. Carrie" Sjh ate;
5-Apr-2017 BLAINE MALLABER HOUSE Destination Spectrum 7-Apr-2017
Shipped HM Description Bin' GrossWgt ItemCode #0600d#1B0
6 PL Multifold White 4000/Cs 1A09, 2A19 2A20 114# MF101CASE 6 0
16/250
4 Preserve Household Roll Towel 1A17 2I03 64# 4100 CASE 4 0
White 2ply 9'x11' 30Roll/Case
2 Precious® Bath Tissue 1B25 2A06 92# 9455 CASE 2 0
4.5x4.5" 500Sheet 96/Case
1 LINER Hi-D 38x60 16Mic Clear 1F03 21# NR386016N CASE 1 0
38x60 200/Cs 60Gal
1 LINER Hi-D 30x37 BMic Clear 1F17 13# NR303708N CASE 1 0
30x37 500/Cs 20-30 Gal
1 LINER Hi—D 24x24 BMic Clear 1F23/WH SR 13# NR242408N CASE 1 0
._' 24x24 Hi—D 1000/Cs 7-10 Gal
15 Total Pieces Total Weight 317 Lbs LoadedBy: DeliveredBy:
Special 16's ctions , Printed: 6-Apr-2017 3:37pm_ Source,LISA
Mark with X to designate Hazardous Material as defined in Title 49 of Federal Regulations
Customer agrees to pay all court costs and attorney fees for the obligation herein in the event Recd By: X
litigation ensues for collection of same.Acceptance of bill of lading acknowledges this obligation.
This is to certify that the above-named materials are properly classified,described,packaged,
marked,and labeled,and are in proper condition for transportation,according to the applicable Print Name:
regulations of the Department of Transportation. Freight Ppd/Collect:
Shipper: Agent: Collect
Bill Freight To: Collect On Delivery:
CITY OF CARMEL POLICE DEPARTMENT
QUARTERMASTER RBT. ROBINSON $
3 CIVIC SQUARE Recd: Ck / Cash
CARMEL, IN 46032 Delivery Ticket/Customer Receipt Ck#