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
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CARMEL CLAY PARKS AND RECREATION MONON COMMUNITY CENTER
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL IN 46032 CARMEL IN 46032
MICHAEL/ SUSAN
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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