318076 10/31/2017 �1 os c�NM
f. CITY OF CARMEL, INDIANA VENDOR: 00351432 CHECK AMOUNT: S'"'"'"456.94'
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK NUMBER: 318076
CARMEL, INDIANA 46032 PO BOX 42787
s fir° INDIANAPOLIS IN 46242 CHECK DATE: 10/31/17
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1110 4239099 553652 456.94
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Invoice 553652
Page 1 of 1
Remit To: Invoice 553652 Date 16-Oct-2017
+<' Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
P.O.Box 42787 Order Date 12-Oct-2017
ppl� Indianapolis,IN 46242 Ship Date 16-Oct-2017
(317)788-2020 Terms Net 30
FAX.(317)788-2021 Due Date 15-Nov-2017
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 8/0 Pdlce 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 8 8 0 30.37 N $242.96
16/250
Preserve Household Roll Towel 4100 CASE 2 2 0 30.54 N $61.08
white 2ply 9'x11' 30Ro11/Case
A service charge of 1.5%✓month(18%✓yr) March Total $449.44
will be charged on all past due accounts Taxable Sales $0.00
7.0•A 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 $456.94
Spec Janitorial Supply Corp. Picking Ticket
(317)788-2020 Indianapolis, IN 46241
553652 Page 1 of 1
Customer Account CARME110 TruckRun 16653 Seq 80
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
Qrdeir,.ilte: CusfametP , . lida' mal FQ. rris,R� . . :
. . oaf .._ ..<< ..�t�.s.� e e 4'.
12-Oct-2017 BLAINE MALLABER HOUSE Destination Spectrum 13-Oct-2017
Shipped HM Qescrip#ioti �m G1ss ;Iterntode
3 n .
8 PL Multifold White 4000/Cs 1A09, 2A19 2A20 152# MF101CASE 8 0
16/250
2 Preserve Household Roll Towel 1A17 2I03 32# 4100 CASE 2 0
White 2ply 9'x11' 30Roll/Case
2 Precious® Bath Tissue 1B25 2A06 92# 9455 CASE 2 0
4.5x4.5" 500Sheet 96/Case
12 Total Pieces Total Weight 276 Lbs LoadedBy: DeliveredBy:
Special Ianstrtir:iJons`: - Printed: 12, #2Q 7°,3 ..atm. -ounce IttlAl Y
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, 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#