HomeMy WebLinkAbout198760 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
t PO BOX 336 CHECK AMOUNT: $298.73
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46206 CHECK NUMBER: 198760
0
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 376938 298.73 OTHER MISCELLANOUS
Invoice 376938
Page 1 or 1
E "Remrt Tom t t Inuotce 376938 ,Date -t 4= Jun 2011
Spectrum Janitorial Supply Corp. PO Number Robert
P.O. Box 336 Order Date 10 -Jura -2011
Indianapolis, IN 46206 Ship Date 14 -Jury -2011
(317) 788 -2020 Terms Net 30
FAX:(317) 788 -2021 Due Date 14 -J�.t1 -2011
Carrier Spectrum
BIllTo p,To P
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 Code Ordered Shipped BLO Price Amount
PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35
500 Sheets /Roll 96 /Case
Hi -D 30x37 Liner 8Mic Clear NR303708N CASE 1 1 0 64.99 $64.99
30x37 500 /Cs 20 -30 Gal
Acclaim white Multifold Towel 20204 CASE 4 4 0 33.77 $135.08
9.25" X 9.5" 16/250/CS
Hi -D 24x24 Liner 8Mic Clear NR242408N CASE l 1 0 26.74 $26.74
24x24 Hi -D 1000 /Cs 7 -10 Gal
Dart 878 8oz Foam Cup lm /Cs 8]8 CASE 1 1 0 17.57 $17.57
A service charge of 1.5% 1month (18 %/yr) Merch Total $293.73
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 JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $298.73
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))
06/14/11 376938 payment for janitorial supplies $298.73
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. WARR NO.
ALLOWED 20
Spectrum Janitorial Supply Corp.
IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
$298.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 376938 42- 390.99 $298.73 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
Friday, June 17, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund