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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