183466 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $239.17
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 183466
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 346501 239.17 OTHER MISCELLANOUS
J
v. Invoice 346501
Page 1 of 1
�r �a��h^+•; ��e��'t L11t�V'OICQ� 34650 'Date �X9 Mar,�2010=
Spectrum Janitorial Supply Corp. PO Number Robert Robinson
P.O. Box 336 Order Date 5 -Mar -2010
Indianapolis, IN 46206 Ship Date 9 -Mar -2010
(317) 788 -2020 Terms Net 30
FAX:(317) 788 -2021 Due Date 8- Apr -2010
Carrier Spectrum
r y i y g y e#y 3�'`%
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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
�Descrrgt�on,'l temode���Ordered3Stirpped ^'8 /�F'nce Amounf�
PL 2ply Toilet Tissue BT501 CASE 1 1 0 53.40 $53.40
500 Sheets /Roll 96 /Case
Hi —D 30x37 Liner 8Mic Clear MR- 30370 -MC CASE 1 1 0 64.99 $64.99
30x37 500 /cs 20 -30 Gal
Acclaim white Multifold Towel 20204 CASE 2 2 0 33.77 $67.54
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
Dart 878 80z Foam Cup lm /Cs 878 CASE 1 1 0 17.57 $17.57
A service charge of 1.5% /month (18 %lyr) Merch Total $234.17
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 $239.1.7
F ribed 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.
�.0. Box 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 346501 monthly payment 2
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
Spe,c Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianapois, IN 46206
2'9.17
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 346501 3 239.17 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
March 9 20 10
Signature
Chief-)of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund