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Home My WebLink About195655 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 g 0 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $558.19 CARMEL, INDIANA 46032 PO BOX 336 INDIANAPOLIS IN 46206 CHECK NUMBER: 195655 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1110 4239099 369714 283.61 OTHER MISCELLANOUS 1110 4239099 369882 274.58 OTHER MISCELLANOUS Invoice 369714 Page 1 of 1 �3 k r.p_ Rem►# 70 §i> >i Inuolce 369774 Date28Feb 2011 n.�.. Spectrum Janitorial Supply Corp. PO !Number Robert P.O. Box 336 Order Date 24- Feb -2011 Indianapolis, IN 46206 Ship Date 28- Feb -2011 (317) 788 -2020 Terms Net 30 FAX:(317) 788 -2021 Due Date 30- Mar -2011 Carrier Spectrum t y,r S. 6111; T8 m E 6� g $Ill TOE 4 Fi. 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 #ton k� a Ifem Eotle� 13 Ordered Shrppetl, 3 B /O r g Price AmounfF q, a PL 2ply Toilet Tissue BT501 CASE T 1 1 0 49.35 $49.35 500 Sheets /Roll 96 /case Hi -D 38x60 Liner 16Mic Clear H386017c CASE 1 1 0 36.77 $36.77 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 Hi -D 24X24 Liner 8Mic Clear MR- 24240 -MC CASE 1 1 0 26.74 $26.74 24x24 Hi -D 1000 /Cs 7 -10 Gal A service charge of 1.5% /month (18 %/yr) Merch Total $278.61 MY be charged on all past due accounts Taxable Sales $0.00 7.00% Sales Tax $0.00 $0.00 Fuel Chg/Fr1 $5.00 Salesman JUAN Ppd Deposit $0.00 CustAcct CARME110 Total Due $283.61 Invoice 369882 Page 1 of 1 RemlfToIrry ICD Date`�3'Mar 20 J Eli, Spectrum Janitorial Supply Corp. PO Number Robert Robinson P.O. Box 336 Order Date 28- Feb -2011 Indianapolis, IN 46206 Ship Date 3- Mar -2011 (317) 788 -2020 Terms Net 30 FAX:(317) 788 -2021 Due Date 2- Apr -2011 Carrier Spectrum 6 °B1IITo 3 A StflTo a..,: r a� 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 Descrlptan e�3 a Ifein Gotle 3 OrderedShlppetl� Pr Amount Hi -D 30x37 Liner 8Mic Clear MR- 30370 -MC CASE 2 2 0 64.99 $124'.98 30x37 500 /Cs 20 30 Gal Hi 38x60 Liner 16Mic clear H386017C CASE 1 1 0 36.77 $36.77 38x60 200 /Cs 60Gal Hi -D 24x24 Liner 8Mic Clear MR- 24240 -MC CASE 2 2 0 26.74 $53.48 24x24 Hi--D 1000 /Cs 7 -10 Gal PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35 500 sheets /Roll 96 /Case A service charge of 1.5 %lmonth (18 %/yr) Merch Total $269.58 will be charged on all past due accounts Taxable Sales $0.00 7.00% Sales Tax $0.00 $0.00 Fuel Chg/Frt $5.00 Salesman JUAN Ppd Deposit $0.00 CustAcct CARME110 Total Due $274.58 VOUCHER NO. WARRANT NO. ALLOWED 20 Spectrum Janitorial Supply Corp. IN SUM OF P.O. Box 336 Indianapolis, IN 46206 $558.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 369714 42- 390.99 $283.61 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 369882 42- 390.99 $274.58 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 10, 2011 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)) 02/28/11 369714 payment for janitorial supplies $283.61 03/03/11 369882 payment for janitorial supplies $274.58 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