HomeMy WebLinkAbout197823 05/26/2011 �~4 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $230.44
INDIANAPOLIS IN 46206
CHECK NUMBER: 197823
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 375100 230.44 OTHER MAINT SUPPLIES
Invoice 375100
Page 1 of 1
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�Q Spectrum Janitorial Supply Corp. PO Number mike dotal
P.O. Box 336 Order Date 12 May 2011
Indianapolis, IN 46206 Ship Date 16- May -2011
u (317) 788 -2020 Terms Net 30
1 FAX.(317) 788 -2021 Due Date 15- Jun -2011
Carrier Best Way
CARMEL CLAY PARKS AND RECREATION MONON COMMUNITY CENTER
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL IN 46032 CARMEL IN 46032
MICHAEL/ SUSAN
w �K r e,.�. °1�s �r. Bit?� cr a ."'.`.'�kmount�=
BigD Urinal Floor Mat 668 CASE 4 4 0 56.36 $225.44
6 /case Disposable
A service charge of 1.59 (1891.1yr) Merch Tota! $225.44
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 JOSH Ppd Deposit $0.00
Cust Acct CARME220 Total Due $230.44
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Purchase 11'
Description
P.O. 11 PorF
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Purchaser Date
Approval Date I K
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
5116/11 375100 Urinal mats 230.44
Total 230.44
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
Voucher No. Warrant No.
00351432 Spectrum Janitorial Supply Corp. Allowed 20
P.O. Box 336
Indianapolis, IN 46206
In Sum of
230.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 375100 4238900 230.44 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
19 -May 2011
Signature
230.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund