185965 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $357.10
INDIANAPOLIS IN 46206 CHECK NUMBER: 185965
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 350640 357.10 OTHER MISCELLANOUS
Invoice 350640
C Page 1 of 1
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Spectrum Janitorial Supply Corp. PO Number FAX ROBERT ROBINSON
P.O. Box 336 Order Date 13- May -2010
Indianapolis, IN 46206 Ship Date 17- May -2010
(317) 788 -2020 Terms Net 30
FAX. 788 -2021 Due Date 16- Jun -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
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D escrlptron� y 3., IternCode Ordered Shtppeal8/OF�� Prices EArnount
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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 2 2 0 33.98 $67.96
38x60 200 /cs 60Gal
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 $30.67
white,11" x 8.8" Sheet, 30 /cs
Hi -D 30x37 Liner 8mic Clear MR- 30370 -mc CASE 1 1 0 64.99 $64.99
30x37 500 /Cs 20 -30 Gal
A service charge of 1.59 (18 %lyr) Merch Total $352-10
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 $357.10
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))
5/13/10 350640 payment for janitorial;supplies 357.10
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 -estrum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
357.10
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pop or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 350640 390 -99 357.10 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
May Ij 20 10
Signature
Assistant Chief of Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund