184941 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $261.43
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 184941
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 348409 261.43 OTHER MISCELLANOUS
Invoice 348409
Page 1 of 1
Remlt To Y Invoice °348409, .Date 12 =Apr 201'0'
Spectrum Janitorial Supply Corp. PO Number ROBERT
P.O. Box 336 Order Date 7- Apr -2010
Indianapolis, IN 46206 Ship Date 12- Apr -2010
(317) 788 -2020 Terms Net 30
FAX:(317) 788 -2021 Due Date 12- May -2010
Carrier Spectrum
s
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
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 2 2 0 26.74 $53.48
24x24 Hi -D 1000/cs 7 -10 Gal
Acclaim white Multifold Towel 20204 CASE 3 3 0 33.77 $101.31
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 8oz Foam Cup lm /Cs 838 CASE 1 1 0 17.57 $17.57
A service charge of 1.5%/month (18 %/yr) Merch Total $256.43
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 $261.43
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))
4/12/10 348409 payment for janitorial supplies 261.43
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
S p e c t rum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
f
Indianapolis, IN
261.43
ON ACCOUNT OF APPROPRIATION FOR
police general.
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoices or
DEPT. Y Y
1110 348409 390 -99 261.43 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
April 22 20 10
Q
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund