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HomeMy WebLinkAbout196553 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY Q CHECK AMOUNT: $276.29 CARMEL, INDIANA 46032 PO BOX 336 o ..o INDIANAPOLIS IN 46206 CHECK NUMBER: 196553 CHECK DATE. 4/131201/ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 371667 276.29 OTHER MISCELLANOUS Invoice 371667 Page 1 of 1 „�13emlt ro Inuolce 371667 ,��Date 28= Mar�2091„ Spectrum Janitorial Supply Corp. PO Number Robert Robinson P.O. Box 336 Order Date 23- Mar -2011 Indianapolis, IN 46206 Ship Date 28- Mar -2011 (317) 788 -2020 Terms Net 30 FAX. 788 -2021 Due Date 27- Apr -2011 Carrier Spectrum �-i�,"4+''� �BrI1To n Ship 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 Descriptrorr Item Code Ordered Shl eel o w f7C �nl0llnt" PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35 500 sheets /moll 96 /Case Hi -D 38x60 Liner 16Mic Clear H386017C CASE 1 1 0 38.62 $38.62 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 Dart 878 8oz Foam Cup 1m /Cs 878 CASE 1 1 0 17.57 $17.57 A service charge of 1.5% /month (18 %/yr) Merch Total $271.29 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 $0.60 CustAcct CARME110 Total Due $276.29 VOUCHER NO. WARRANT NO. ALLOWED 20 Spectrum Janitorial Supply Corp. IN SUM OF P.O. Box 336 Indianapolis, IN 46206 $276.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1110 371667 42- 390.99 $276.29 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 Wednesday, March 30, 2011 Chief o P olice Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Hoard 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 invoices) or bill(s)) 03/28/11 371667 payment for janitorial supplies $276.29 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