192709 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $171.56
INDIANAPOLIS IN 46206
CHECK NUMBER: 192709
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 363503 171.56 OTHER MAINT SUPPLIES
Invoice 363503
I Page 1 of 1
i>= 1 Z01a
Remit To: lrivoice. 363503 %Date 23- Nov 201,0.
Spectrum Janitorial Supply Corp. PO Number MC0001378
P.O. Box 336 Order Date 19- Nov -2010
Indianapolis, IN 46206 Ship Date 23- Nov -2010
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 23 Dec -2010
Carrier Best Way
Bill To: Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
MONON CENTER MONON CENTER
1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E
CARMEL IN 46032 -4421 CARMEL IN 46032 -4421
`Description` liem`co`ae ardered�siiippeo cstG
Mineral shock ConC. Gallon 141 -04B GAL 4 4 0 41.64 $166.56
4gal /cs
A service charge of 1.591 ✓month (18 %lyr) Merch Total $166.56
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
Cust Acct CARME100 Total Due $171.56
Qes4rlptitm P or
r C 0 3 2010
Bud
Date
Purchaser Date
Approval
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
00351432 Spectrum Janitorial Supply Corp.
Terms
P.O. Box 336
Indianapolis, IN 46206
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
171.56
11/23110 363503 Mineral shock
Total 171.56
1 hereby certify that the attached invoice(s), or bill($) 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.
00351432 Spectrum Janitorial Supply Corp. Allowed 20
P.O. Box 336
Indianapolis, IN 46206
In Sum of$
171.56
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1094 363503 4238900 171.56 1 hereby certify that the attached invoice(s), or
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
9 -Dec 2010
Signature
171.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund