HomeMy WebLinkAbout182092 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
I. ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
fir CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $230.67
INDIANAPOLIS IN 46206
.2. CH ECK NUMBER: 182092
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 343237 230.67 OTHER MISCELLANOUS
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4 Invoice 343237
Page 1 of 1
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Spectrum Janitorial Supply Corp. PO Number ROBERT
P.O. Box 336 Order Date 13 Jan 2010
Indianapolis, IN 46206 Ship Date 18 Jan 2010
4 1!? (317) 788 -2020 Terms Net 30
FAX:(317) 788 -2021 Due Date 17 Feb 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
De 6,01 1x Wltem Code RWMOrderedr Sh'04. Bl0 Price I A mount
PL 2ply Toilet Tissue BT501 CASE 1 1 0 53.40 $53.40
500 Sheets /Roll 96 /Case
Hi -D 38x60 Liner 16Mic Clear MR 38603 MC CASE 3 3 0 31.12 $93.36
38x60 200 /Cs 60Gal
Preference Perforated Towel CS 27385 CASE 2 2 0 30.67 $61.34
White,11" x 8.8" Sheet, 30 /cs
Dart 838 8oz Foam cup 1m /Cs 838 CASE 1 1 0 17.57 $17.57
A service charge of 1.5% /month (18 /yr) Merch Total $225.67
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 CARME110 Total Due $230.67
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 Corp. Purchase Order No.
P.O. Box 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/18/10 343237 payment for janitorial supplies 230.67
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sperm trum Janitorial Supply,Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
230.67
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pok or INVOICE NO. ACCT /TITLE AMOUNT I hereby ere y certify that the attached invoice(s), or
1110 343237 390 99 230.67 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 27 2 0 10
:414A _I) 1
Signature
Chief Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund