HomeMy WebLinkAbout181392 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
`t ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $247.37
INDIANAPOLIS IN 4620
M1 �o„
o CHECK NUMBER: 181392
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 341984 247.37 OTHER MISCELLANOUS
Invoice 341984
Page 1 of 1
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a 'Re m lnuorc m 341 8.4. Date 28 2009
Spectrum Janitorial Supply Corp. PO Number Robert Robinson
P.O. Box 336 Order Date 21 Dec 2009
Indianapolis, IN 46206 Ship Date 28 Dec 2009
(317) 788 -2020 Terms Net 30
FAX :(317) 788 -2021 Due Date 27 Jan 2010
Carrier Spectrum
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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
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Ordered Shipp W:PZMA l riccPNZ ounf
PL 2ply Toilet Tissue BT501 CASE 1 1 0 53.40 $53.40
500 sheets /Roll 96 /Case
Hi -D 24x24 Liner 8Mic Clear MR 24240 MC CASE 1 1 0 26.74 $26.74
24x24 Hi -D 1000 /Cs 7 -10 Gal
Acclaim White Multifold Towel 20204 CASE 4 4 0 32.89 $131.56
9.25" X 9.5" 16/250/CS
Preference Perforated Towel CS 27385 CASE 1 1 0 30.67 $30.67
white,11" x 8.8" Sheet, 30 /cs
A service charge of 1.5% /month (18 %/yr) Merch Total $242.37
will be charged on all past due accounts Taxable Sales $0.00
0.00% Sales Tax $0.00
Fuel Surcharge $5.00
Ship /Handling $0.00
Salesman JUAN Ppd Deposit $0.00
CustAcct CARMEI10 Total Due 5247.37
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Spectrum Janitorial Supply Purchase Order No.
P.0. BOx 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/28/09 341984 payment for janitorial supplies 247.17
Total
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
Clerk- Treasurer
V UCHER NO. WARRANT NO.
l ALLOWED 20
Spectrum Janitorial Supply Corp.
IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
247.37
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D PT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 341984 390 -99 247.37 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
January 6 20 10
k iatetl-e -1:2) 7;r2A
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund