HomeMy WebLinkAbout166899 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032, PO Box 336
CHECK AMOUNT: $345.95
o INDIANAPOLIS IN 46206
CHECK NUMBER: 166899
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 318254 345.95 OTHER MISCELLANOUS
5
Invoice 318254
Page 1 of 1
Spectrum Janitorial Supply Corp. PO Number QM RBT. ROBINSON
P.O. Box 336 Order Date 20- Nov -2008
Indianapolis, IN 46206 Ship Date 24- Nov -2008
(317) 788 -2020 Terms Net 30
FAX. 788 -2021 Due Date 24 -Dec -2008
Carrier Spectrum
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
�Descrtptton� ���t #g f��� /temCode���,��� �',�,�Ocl ed Shipped4 '�;�,8 %0����s��,Prtce•�, `Amour
Renature 2ply TT 96/CS 537609CASE 2 2 0 53.40 $106.80
Hi -D 38x60 Liner 16Mic Clear MR- 38603 -MC CASE 1 1 0 44.23 $44.23
38x60 200 /Cs 60Gal
Acclaim white Multifold Towel 20204 4 4 0 34.50 $138.00
9.25" X 9.5" 16/250/CS
Preference Perforated Towel CS 27385 1 1 0 34.35 $34.35
white,11" x 8.8" sheet, 30 /cs
Dart 838 80z Foam cup 1M /CS 838 CASE 1 1 0 17.57 $17.57
A service charge of 1.59 (18 %lyr) Merch Total $340.95
will be charged on all past due accounts
Taxable Sales $0.00
0.00% Sales Tax $0.00
Fuel Surcharge $5.00
Ship /Handling $0.00
Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $345.95
Prescriged 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
Spectrum Janitorial Supply Corp. Purchase Order No.
.P.O. Box 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/24/0 318254 payment for janitorial supplies 345.95
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
345.95
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 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
December 3 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund