HomeMy WebLinkAbout195655 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
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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
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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
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