Loading...
HomeMy WebLinkAbout311884 05/30/17 V ��'"� CITY OF CARMEL, INDIANA VENDOR: 00351432 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $k•■R k R Y 302.00" ra CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 311884 +M. INDIANAPOLIS IN 46242 CHECK DATE: 05/30/17 eroN�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 539550 302.00 OTHER MISCELLANOUS $ < « } q O 0 m § -02 2 > 00 C n k / k k n § O R 4 o �m E a / C U) -4 > Cn O \ ) 9 w 2 k S � k � B $ \ § c o 0 \ / CL CD z / z 2 ° O ; # O 2: § § m $ 8 « � & g 2: - 2 > $ 0 k p Z (n p PL i g k / / § k , a ; M o E 2§ 2 - C / CD :22 2 k o E 2 / k K / E . § CD - iCD 0 CD \ \ ] B o ƒ k § k ƒ { a) w 8 ( 0 a E 7 - 'ƒ § I 3 CD 2 0 7 k� 2 q i f 7 e > CD R /< m k » , ; CD k D \ ) \ ( § k g � / a2 0 iw k k ƒ C k 0 _ ^ # % k Z > a ; m 3 § § %k § k J < T fi Ea }_ƒ (D ) 0 D 90 5 o a « �E , m D & CD \ / 2 0 f 0 / \ } j E / \ r r O f 2 \ ] i E ; C C / E m \ o B k 2 _C, M \ 8 m X § 2 k ^ z k > k \ § r § / ) i k ® \ Invoice 539550 Page 1 of 1 .1 5 Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER MP.O.Box 42787 Order Date 27-Apr-2017 lx, p Indianapolis,IN 46242 Ship Date 28-Apr-2017 (317)788-2020 Terms Net 30 FAX(317)788-2021 Due Date 28-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 1 1 0 72.70 N $72.70 4.5x4.5" 500sheet 96/Case PL Multifold white 4000/cs MF101 CASE 4 4 0 30.37 N $121.48 16/250 Preserve Household Roll Towel 4100 CASE 2 2 0 30.54 N $61.08 white 2ply 9'x11' 30Ro11/Case Dart 878 8oz Foam Cup lm/Cs 878 CASE 2 2 0 19.62 N $39.24 A service charge of 1.5Y✓month(18Y✓yr) March Total $294.50 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 $302.00 Spec um Janitorial Supply Corp. Picking Ticket (317)78i,-2020 Indianapolis, IN 46241 539550 Page 1 of 1 Customer Account CARME110 TruckRun 15789 Seq 80 SOLD To St# P 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 4rctgr 1?sfe Customer P.O. „talesman, F�C?,B. Carrier Ship ` 27-Apr-2017 BLAINE MALLABER HOUSE Destination Spectrum 28-Apr-2017 Shipped HM :Descd6tioh Bin` GrossiNgt Iter iCod�a. ;#arced, B{o 4 PL Multifold White 4000/Cs 1A09, 2A19 2A20 76# MF101CASE 4 0 16/250 2 Preserve Household Roll Towel 1A17 2I03 32# 4100 CASE 2 0 White 2ply 9'x11' 30Roll/Case 1Precious® Bath Tissue 1B25 2A06 46# 9455 CASE 1 0 4.5x4.5" 500Sheet 96/Case 2 IDart 8J8 Boz Foam Cup lm/Cs 1N12, 1N13 14# 8J8 CASE 2 0 9 1 Total Pieces Total Weight 168 Lbs LoadedBy: DeliveredBy: Special instructions Printed: 27-Apr-2617 2.34pii Souse;MARY . 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 Rec'd 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#