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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 539550 302.00 OTHER MISCELLANOUS
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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#