190964 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO Box 336
CHECK AMOUNT: $269.96
INDIANAPOLIS IN 46206
CHECK NUMBER: 190964
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 359387 269.96 OTHER MISCELLANOUS
Invoice 359387
Page 1 of 1
P t,
R ernit To L Invplce X359387''. Date 28 Sep "2010
Spectrum Janitorial Supply Corp. PO Number Robert Robinson
P.O. Box 336 Order Date 24- Sep -2010
Indianapolis, IN 46206 Ship Date 28- Sep -2010
(317) 788 -2020 Terms Net 30
FAX.-(317) 788 -2021 Due Date 28 -Oct -2010
Carrier Spectrum
Bill T S171p 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
Description Item Coate Ordered °Shipped B%O Price; ,4mount
PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35
500 sheets /Roll 96 /Case
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,ll" x 8.8" sheet, 30 /cs
Dart 858 8oz Foam cup lm /cs 838 CASE 1 1 0 17.57 $17.57
Hi--D 38x60 Liner 16Mic clear H386017c CASE 1 1 0 32.29 $32.29
38x60 200 /Cs 60Gal
A service Charge of 1.5% 1month {18 %/yr) Merch Total $264.96
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
Cusf Acct CARME110 Total Due $269.96
Prescribe 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))
9/ 28/10 359387 payment for anitorial supplies 269.96
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
Spectrum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
:Indianapolis, IN 46206
269.96
ON ACCOUNT OF APPROPRIATION FOR
police generallfund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 359387 390 -99 269.96 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
October 6 20 10
Signature
Chief of police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund