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HomeMy WebLinkAbout197395 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 0 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $112.72 CARMEL, INDIANA 46032 PO BOX 336 INDIANAPOLIS IN 46206 CHECK NUMBER: 197395 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 374022 112.72 OTHER MAINT SUPPLIES Invoice 374022 Page 1 of 1 Remit To 3 r Inuo�ce 4374022 Date�s27 ppr 2011 Spectrum Janitorial Supply Corp. PO Number PER MIKE DOTAS /JOSH P.O. Box 336 Order Date 27 -Apr -2011 Indianapolis, IN 46206 Ship Date 27 -Apr -2011 (317) 788 -2020 Terms C.O.D. FAX :(317) 788 -2021 Due Date 27- Apr -2011 Carrier Best Way r r w a`��a err ro „e,,.. =�y€ g. E s hl ro CARMEL CLAY PARKS AND RECREATION MONON COMMUNITY CENTER 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL IN 46032 CARMEL IN 46032 MICHAEL/ SUSAN n s d t .us.x U @SC trOn 1tt'ni Gtle ordered Sh! e 'C P11 Qmounn BigD Urinal Floor Mat 668 CASE 2 2 0 56.36 $112.72 6 /case Disposable A service charge of 1.5% /month (18 %lyr) Merch Total $112.72 will be charged on all past due accounts Taxable Sales $112.72 7.00% Sales Tax $7.89 On Account $0.00 Fuel Chg /Frt $0.00 Salesman JOSH Ppd Deposit $0.00 CustAcct CARME220 Total Due _$111 -6-1- AN 2011 BY: Purchase G;Sna'?�}ay.� Description r f Vi l Y P.O.# PorF G.L. Bud ggt Line escr Purchaser Date Approval Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00351432 Spectrum Janitorial Supply Corp. Terms P.O. Box 336 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4127111 374022 Janitorial supplies 112.72 Total 112.72 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 f 1 Voucher No. Warrant No. 00351432 Spectrum Janitorial Supply Corp. Allowed 20 P.O. Box 336 Indianapolis, IN 46206 In Sum of 112.72 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1093 374022 4238900 112.72 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 4 -May 2011 Signature 112.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund