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HomeMy WebLinkAbout198269 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $262.22 CARMEL, INDIANA 46032 Po sox sss INDIANAPOLIS IN 46206 CHECK NUMBER: 198269 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 375866 262.22 OTHER MISCELLANOUS Invoice 375866 Page 1 of 1 m►t To �In►io►ce 375866_�Date 26 Nta 2011 F Yom,: Spectrum Janitorial Supply Corp. PO Number Robert Robinson P.O. Box 336 Order Date 24- May -2011 Indianapolis, IN 46206 Ship Date 26 -May -2011 (317) 788 -2020 Terms Net 30 FAX(317) 788 -2021 Due Date 25- Jun -2011 Carrier Spectrum Bi11To r. snap To 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 Description Item Cotle r.: p d B /O �.P..nc'e Amount ..f. :Ortleretl Ship PL 2ply Toilet Tissue BT501 CASE 1 m 1 0 49.35 $49.35 500 Sheets /Roll 96 /Case Hi -D 38x60 Liner 17 Clear H386017C CASE 1 1 0 42.12 $42.12 38x60 250 /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 A service charge of 1.5% /month (18 %lyr) Merch Total $257.22 will be charged on all past due accounts Taxable Sales $0.00 7.00% Sales Tax $0.00 $0.00 Fuel ChgiFrt $5.00 Salesman JUAN Ppd Deposit $0.00 CustAcct CARME110 Total Due $262.22 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)) 05/26/11 375866 payment for janitorial supplies $262.22 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 VOUCHER NO. WARRANT NO, ALLOWED 20 Spectrum Janitorial Supply Corp. IN SUM OF P.O. Box 336 Indianapolis, IN 46206 $26 2.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 110 375866 42- 390.99 $262.22 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 Thursday, June 02, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund