187036 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
j ONE CIVIC SQUARE JANITORIAL SUPPLY CHECK AMOUNT: $364.67
CARMEL, INDIANA 4632 PO BOX 336
ss_o INDIANAPOLIS IN 46206 CHECK NUMBER: 187036
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 352461 364.67 OTHER MISCELLANOUS
Invoice 352461
Page 1 of 1
Kemt 'T lnvo`rce :35246.1 pate i7�lun 2D1
Spectrum Janitorial Supply Corp. PO Number ROBERT ROBINSON
P.O. Box 336 Order Date 14- Jun -2010
Indianapolis, IN 46206 Ship Date 17- Jun -2010
(317) 788 -2020 Terms Net 30
FAX.(317) 786 -2021 Due Date 17 -Jul -2010
Carrier Spectrum
Bill: Ta Ship To
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
Descrrptlan n s Item °Code Ordered Shrpped ',r 3 a B/O Prree
Am ourti
PL 2ply 'toilet Tissue BT501 CASE 1 1 0 53.40 $53.40
500 sheets /Roll 96 /Case
Hi 24x24 Liner 8Mic Clear MR 24240 -MC CASE 1 1 0 26.74 $26.74
24x24 Hi -D 1000 /Cs 7 -10 Gal
Hi -D 3007 Liner 8Mic clear MR- 30370 -MC CASE 2 2 0 64.99 $129.98
30x37 500 /cs 20 -30 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,ll" x 8.8" sheet, 30 /cs
Dart 838 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 $359.67
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.
Cust Acct CARME110 Total Due $364.67
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1985)
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))
6/17/10 352461 payment for janitorial supplies 364.67
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
Strectrum Janitorial Supply Corp IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
364.67
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #fTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 352461 390 --99 364.67 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
June 17 20 10
Signature
Chief of Police
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund