HomeMy WebLinkAbout201013 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $219.50
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 201013
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 381930 219.50 OTHER MISCELLANOUS
Invoice 381930
Page 1 of 1
E H !Remrt To G'r' Inporce 381930Y Date 25 Aug 2011;
Spectrum Janitorial Supply Corp. PO Number Fax
P.Q. Box 336 Order Date 22- Aug -2011
Indianapolis, IN 46206 Ship Date 25 -Aug -2011
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 24- Sep -2011
Carrier Spectrum
p7K -Fr
B�l1E To Ship 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
iDescnpfron f HI rltem Code, y O�deretl 5hrppetl B/Q Prrce Amount(
PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35
500 sheets /Roll 96 /Case
Acclaim white Multifold Towel 20204 CASE 4 4 0 33.77 $135.08
9.25" X 9.5EE 16/250/CS
Preference Perforated Towel CS 27385 CASE 1 1 0 30.07 $30.07
white,ll" x 8.8" Sheet, 30 /cs
A service charge of 1.5Volmonth (18 %/yr) Merch Total $214.50
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
$0.00
Fuel Chg /Frt $5.00
Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $219.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply Corp.
IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
$219.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE L AMOUNT Board Members
1110 I 381930 I 42- 390.99 $219.50 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
Thursday, August 25, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08125/11 381930 payment for janitorial supplies $219.50
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