HomeMy WebLinkAbout319878 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 00361432
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $*******262.76*
CARMEL, INDIANA 46032 PO BOX 42787 CHECK NUMBER: 319878
INDIANAPOLIS IN 46242 CHECK DATE: 12/21117
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 557022 262.76 OTHER MISCELLANOUS
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
vendor# 00351432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SPECTRUM JANITORIAL SUPPLY IN SUM OF$ CITY OF CARMEL
PO BOX 42787 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46242
Payee
$262.76
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
557022 42-390.99 $262.76 1 hereby certify that the attached invoice(s),or 11/30/17 557022 janitorial supplies $262.76
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 557022
Page 1 of 1
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Remit To:
Invoice. 557022 Date 30-Nov-2097
Spectrum Janitorial Supply Corp. PO Number BLAINE MALLABER
, ! P.O.Box 42787 Order Date 27-Nov-2017
ly P IN 46242 Ship Date 30-Nov-2017
x,.__Jad2tur:sl SuppP
y' (317)788-2020 Terms Net 30
FAX:(317)788-2021 Due Date 30-Dec-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 B/O Price•Tax Amount
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
A service charge of 1.591o/month(1891o/yr) Merch Total $255.26
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 $262.76
Spect-rum Janitorial Supply Corp. Picking Ticket
(317) 788-2020 Indianapolis, IN 46241
557022 Page I of I
Customer Account CARME110 TruckRun 16886 Seq 80
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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
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Carrier� 1Date
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27-Nov-201 I BLAINE MALLABER HOUSE Destination Spectrum 29-Nov-2017
in" rq!ss-__ t temdd- -#Or,ered, W*
Ship*HM ,1Des6fiPt(6",,t Bjdi W` I "-C-' ��n
4 PL Multifold white 4000/Cs 1A09, 2A19 2A20 76# MF101 CASE 4 0
16/250
2 Preserve Household Roll Towel 1A17 2103 32# 4100 CASE 2 0
White 2ply 9'x11l 30Roll/Case
1 Precious® Bath Tissue 1B25 2A05,06 46# 9455 CASE 1 0
E14.5x4.511 500Sheet 96/Case
7 Total Pieces Total Weight 154 Lbs LoadedBy: Delivered By:
VSPr
98� j,
Souf MARY"
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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 Recd: Ck / Cash
3 CIVIC SQUARE
,CARMEL, IN 46032 Delivery Ticket/Customer Receipt Ck#