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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 39V Is 1,trRernrt To tiN_. Tx s Dafe 16 Ma. 201:9: �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 e}i?Q lenoaddy a }e0 jeseyoand aoseQ gull }a6pn0 d ao d 9'0'd i:0i }Ctl1�S8Q asE!golnd Purchase 11' Description P.O. 11 PorF G.L.# t b 0 13 vla� Budget -rte 1711 t�- Line �escr 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