HomeMy WebLinkAbout183684 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $124.92
CARMEL, INDIANA 46032 PO BOX 336
'ti o INDIANAPOLIS IN 46206 CHECK NUMBER: 183684
CHECK DATE: 3125/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 3380911 124.92 OTHER MAINT SUPPLIES
To: AUDREY KOSTRAZEWA From: dawn @specjan.com 3/8/2010 5:24:55 PM (Page 2 of 2)
�In.voice 33809.1 -1�
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Spectrum_Janitotial,Supply Corp. PO Number X22759
P.O._ Box 336 Order Date 16- Oct -2009
Indlanapolls, IN 46206 C_3hlp Date, .30- Oct 2009_.._
(317) 788 -2020 Terms Net 30
FAX-(317) 788 -2021 Due Date 29- Nov -2009
Carrier Best Way
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CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATIO
MONON CENTER MONON CENTER
1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E
CARMEL IN 46032 -4421 CARMEL IN 46032 -4421
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Mineral Shock Conc. Gallon 141 -04B GAL 3 3 0 41.64 $124.92
4gal /cs
A service charge of 1.55 (18 5Y.1yr) Merch Total $124.92
will be charged on all past due accounts
Taxable Sales $0.00
0.00% Sales Tax $0.00
$0.00
Ship/Handling $0.00
Salesman JUAN Ppd Deposit $0.00
CustAcct CARME100 Total Due C$124 92`3
u�� I
MAR Q 9 2010
Pumh
De=IIgtial �qh BY:
P.O. I 9 9 ..�.r_. P
Q.LO J�9 �4 4 900
Bud et
Une �eClYl �rra {�Y1Q- LI'l�' SI 1 r1n1 a� -5
Purchaser pats
App Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
00351432 Spectrum Janitorial Supply Corp. Terms
P.O. Box 336
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/30109 3380911 Mineral shock 22759 124.92
Total 124.92
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00351432 Spectrum Janitorial Supply Corp. Allowed 20
P.O. Box 336
Indianapolis, IN 46206
In Sum of
124.92
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 3380911 4238900 124.92 1 hereby certify that the attached invoice(s), or
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
25 -Mar 2010
Signature
.124.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund