192253 11/23/2010 CITY OF CARMEL INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $189.94
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206
z CHECK NUMBER: 992253
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 362748 189.94 OTHER MTSCELLANOUS
Invoice 362748
Page 1 of 1
3
em To; lnio7ce 362748' ,Date 95- Nov`20:10s.
Spectrum Janitorial Supply Corp. PO Number R. Robinson
P.O. Box 336 Order Date 10 -Nov -2010
Indianapolis, IN 46206 Ship Date 15 Nov 2010
(317) 788 -2020 Terms Net 30
FAX:(317) 788 -2021 Due Date 15 -Dec -2010
Carrier Spectrum
BJ Q dd a14 �t3
CITY OF CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPARTMEN
QUARTERMASTER RBT, ROBINSON QUARTERMASTER RBT. ROBINSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Descrip #fon '�a,� {tem GodB, O[dered� Shfppetl���,.`' �8 /0�,� �'�a�Pr {cep''" i4►tiount'
3'.v *t.b r.arst+�? -r elf,, a. �3."-i •�.�'x_ Wiz.. .,»s,..�. ,a...,$. K.. x- s_m.. .i.
Hi -D 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
Dart 878 80z Foam cup 1m /Cs 878 CASE 1 1 0 17.57 $17.57
A service charge of 1.5% /month (18%/yr) Merch Total $184.94
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 $189.94
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 Janitorial Supply Corp. Purchase Order No.
P.0', Box 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/15/10 362748 payment for janitorial supplies
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
189.94
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 362748 390 -99 189.94 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
November 16 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund