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HomeMy WebLinkAbout314460 07/31/17 u!CSA �.,. ''"� CITY OF CARMEL, INDIANA VENDOR: 00351432 s �' ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: S**.....274.38* s i° CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 314460 silrUii-co. INDIANAPOLIS IN 46242 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 545609 274.38 OTHER MISCELLANOUS n 2 -0 ® $ « \ \ § k 7 X00 ? \ O n k » $ x % # m 7 n T A E m (_ q -4 C4 z K a OD< z % O \ Cil - w 2 ƒ k & # > k ] � 4 / E -0 % ® \ § \ CL \ k / j § ^ It >;o C ® � § ? 2 4O ` 64O / 7 E m | CD z m / ! 2 - 2 > / ® CD ? § $ i n :3. / ƒ § m CD E \ 2 a - Q ƒ 9 § ; 7 a:3 CD 2 - ° CL :2J § ( n 7 C- 9 - § 7 . w ƒ ! \ § k ƒ / 0 \ k % ƒ - E _ 4 k ƒ � { 8 q ( F E CD E § C k ƒ § / / ; g f ƒ K� e ] § C \ / n � ( k i D \ §.« ) � E k m -n < a ° 0 82 & § Q E ] Q g ƒ2 E ° k ƒ C a ) / ° ^ ^ D / / 0 Z ( § k k CD k C \ \< \ cr 2 7200 D \_ƒ o D 9 0 t ) o a E �7 } CD / D 03 ® 2 CL X \ $ / \ S. jCD E O + U) % ] \ C7 { C % C \ E § } \ p d CLCA 0 2 � \ 8 a ] 2 / CD , { [ N \ _ K & G o ƒ § k ® k Invoice 545609 Page 1 of 1 Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER P.O.Box 42787 Order Date 11-Jul-2017 pplr Indianapolis,IN 46242 Ship Date 13-Jul-2017 (317)788-2020 Terms Net 30 FAX(317)788-2021 Due Date 12-Aug-2017 Carrier Spectrum psigilligi Will 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" 5005heet 96/Case PL Multifold White 4000/Cs MF101 CASE 4 4 0 30.37 N $121.48 16/250 A service charge of 1.5%./month(18Y✓yr) March Total $266.88 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 $274.38 Specril,rurm,lanitorial Supply Corp. Picking Ticket (317) 788-2020 Indianapolis, IN 46241 545609 Page 1 of 1 Customer Account CARME110 TruckRun 16168 Seq 80 _ 5 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 11-Jul-2017 BLAINE MAL-ABER HOUSE Destination Spectrum 12-Jul-2017 iii' ip#iorA Bili Gross tit ;temode .' >e. #1Q 4 I„ PL Multifold White 4000/Cs 1A09, 2A19 2A20 76# MF101 CASE 4 0 2 „y .' Precious® Bath Tissue 1B25 2A06 92# 9455 CASE 2 0 4.5x4.5" 500Sheet 96/Case L NN 6 Total Pieces Total Weight 168 Lbs LoadedBy: DeliveredBy: . .'tts ctwans 16p ©urr5 MARS ._ TIME- la'tned: 11... ,ultl '! 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, Print Name: marked,and labeled,and are in proper condition for transportation,according to the applicable 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#