HomeMy WebLinkAbout191368 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $252.39
CARMEL, INDIANA 46032 PO SOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 191368
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1110 4239099 361040 252.39 OTHER MISCELLANOUS
Invoice 361040
Page 1 of 1
ey �n Rem►tTo a <rA 96vc►ce 081040 i?atee�2lOcf 20
Spectrum Janitorial Supply Corp. PO Number Fax- Robert
P.O. Box 336 Order Date 18 -Oct -2010
Indianapolis, IN 46206 Ship Date 21 -Oct -2010
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 20 -Nov -2010
Carrier Spectrum
s �ShipTo fi ��3�
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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
Descry t►on IteriiC.ode q Ord f2 ed Sht edq
M 5, 8/0 Pr►ce Amount
PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35
500 sheets /Roll 96 /Case
Hi 38x60 Liner 16Mic Clear H386017C CASE 1 1 0 32.29 $32.29
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,ll" x 8.8" Sheet, 30 /cs
A service charge of 1.5% /month (18%/yr) Merch Total $247.39
MY 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 $252.39
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Janitofial 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))
10/21/1 61040 a ent for 'anitorial supplies 252.39
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
�pectrj_m Janitorial Supply Corp
IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
252.39
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
1110 361040 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 21 20 10
Signature
Assistant Chiefr.6fT'Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund