192923 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $164.27
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 192923
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 364309 164.27 OTHER MISCELLANOUS
Invoice 364309
Page 1 of 1
��Rem►f To Rlnvolcea 364309 g 17ateK 7Dec 2010 t
IN A90 Spectrum Janitorial Supply Corp. PO Number fax- robert
P.O. Box 336 Order Date 3 -Dec -2010
Indianapolis, IN 46206 Ship Date 7 -Dec -2010
(317) 788 -2020 Terms Net 30
FAX(317) 788 -2021 Due Date 6 -Jan -2011
Carrier Spectrum
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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
V
Descr►pt ►on, j rte! #em Code �Qrtlered Sh►ppetl /O 3 f Price�Amount
S h
Hi -D 24x24 Liner Vic clear MR- 24240 -MC CASE 1 1 0 26.74 $26.74
24x24 Hi -D 1000 /Cs 7 -10 Gal
Hi 3007 Liner 8Mic Clear MR- 30370 CASE 1 1 0 64.99 $64.99
3007 500 /Cs 20 -30 Gal
Acclaim white Multifold Towel 20204 CASE 2 2 0 33.77 $67.54
9.25" X 9.5" 16/250/CS
A service charge of 1.5% /month (18 %/yr) Merch Total $159.27
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 $164.27
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply Corp.
IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
$164.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1 110 364309 42- 390.99 $164.27 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
Thursday, December 09, 2010
0 ",V -b L f pm A4
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/07/10 364309 payment for janitorial supplies $164.27
1 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