189005 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $254.08
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 189005
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 355369 254.08 OTHER MISCELLANOUS
Invoice 355369
Page 1 of 1
s' i Rem►f To 3 t lnvorc'e e 355369 Date
34 20.10;
Spectrum Janitorial Supply Corp. PO Number Robert Robinson
P.O. Box 336 Order Date 30 -Jul -2010
Indianapolis, IN 46206 Ship Date 3 -Aug -2010
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 2- Sep -2010
Carrier Spectrum
1
B��II To X14.
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
Descripfron 4r B X34 ltena Code" k xOrtiered a Sit►ppedB /4, Pnce Amount`s'
€sue e_,r
Acclaim white Multifold Towel 20204 CASE 4 4 0 33.77 $135.08
9.25" X 9.5" 16/250/CS
Hi 38x60 Liner 16Mic Clear MR- 38603 -MC CASE 1 1 0 33.98 $33.98
38x60 200 /Cs 60Gal
PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35
500 Sheets /Roll 96 /Case
Preference Perforated Towel CS 27385 CASE 1 1 0 30.67 $30.67
white,11" x 8.8" sheet, 30 /cs
A service charge of 1.5% /month (18% 1yr) Merch Total $249.08
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 $254.08
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
ti 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
Indianapols, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/3/10 355369 payment for janitorial supplies 254.08
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
VOUCHER N NO.
ALLOWED 20
S pectrum Janitorial Supply Corp.
IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
254.08
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 355369 390 -99 254.08 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
Augiist 11 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund