HomeMy WebLinkAbout196946 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $349.02
f' ,r CARMEL, INDIANA 46032 PO BDX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 196946
CHECK DATE: 4/2612011
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4239099 373291 349.02 OTHER MISCELLANOUS
Invoice 373291
Page 1 of 1
F
Remit To E lnvolce� 373291 Da[e3 21= Ap2011
Spectrum Janitorial Supply Corp. PO Number Robert Robinson
P.O. Box 336 Order Date 18 Apr 2011
Indianapolis, IN 46206 Ship Date 21- Apr -2011
(317) 788 -2020 Terms Net 30
FAX(317) 788 -2021 Due Date 21- May -2011
Carrier Spectrum
e Ship Fo.a 3
ZA 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
Descr.`iptlon� w� M, !teenCode a p d Orderer! Shrppeal B%Q Pr►ce ,4mounf
PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35
500 sheets /Roll 96 /Case
Hi 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
scrub In Bucket ea DYM 42272 EACH 6 6 0 15.05 $90.30
6 /cs
A service charge of 1.5 !month (18 /yr) Merch Total $344 .02
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
CustA CARME110 Total Due $349.02
VOUCHER NO, WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply Corp.
IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
$349.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO #!Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 373291 42- 390.99 X34902 I 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
Friday, April 22, 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))
04/21/11 373291 payment forjanitorial supplies $349.02
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