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185583 05/20/2010
CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $314.45 INDIANAPOLIS IN 46206 CHECK NUMBER: 185583 CHECK DATE: 5/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 349317 314.45 OTHER MISCELLANOUS Invoice 349317 Page iof1 Spectrum Janitorial Supply Corp. PO Number Robert Robinson P.O. Box 336 Order Date 22 -Apr -2010 Indianapolis, IN 46206 Ship Date 26- Apr -2010 (317) 788 -2020 Terms Net 30 FAX(317) 788 -2021 Due Date 26- May -2010 Carrier Spectrum r j} 1 'Ja..w�..,.x�.... ....wA..:4.J7.._.._. lI' =.11 LQA -e.. S. 1 .Y.. 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 F-- nra m* y" win.' f"' t.0 v>� ;•.•:.I.. +mHm q D� ascription =r L1te y fiOrder IShTpped z F B/© N FM1 Pr �amou c PL 2ply Toilet Tissue BT501 CASE 1 1 0 53.40 $53.40 500 sheets /Roll 96 /case Scrub in Bucket ea DYM 42272 EACH 6 6 0 15.05 $90.30 6 /cs ACClaiM white Multifold Towel 20204 CASE 4 4 0 33.77 $135.08 9.25" X 9.5" 16/250/CS Preference Perforated Towel CS 27385 CASE 1 1 0 30.67 530.67 white,ll" x 8.8" sheet, 30 /cs A service charge of 1.5%/month (18%/yo Merck Total $309.45 will be charged on all past due accounts Taxable Sales $0.00 0.00% Sales Tax $0.00 Fuel Surcharge $5.00 ShiplHandling $0.00 Salesman JUAN Ppd Deposit $0.00 CustAcct CARME110 Total Due 5314.45 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Igo. 207 (Rev. 5995) 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 .O. Box 336 Terms Indianapolis., IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/26/10 34 31 a ent for Janitorial supplies 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. 1 20 Clerk- Treasurer vv��.n�n ivy. vvr�nnr+ry i iw. ALLOWED 20 Spectrum Janitorial Supply Corp. IN SUM OF P.O. Box 336 Indianapolis, IN 46206`. 314,45 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PON or INVOICE NO. ACCT /TITLE AMOUNT DEPT. k I hereby certify that the attached invoice(s), or 1110 349317 390-99 _3 14.45 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 27 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund