HomeMy WebLinkAbout165439 10/29/2008 F CITY OF CARMEL., INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $325.88
I
INDIANAPOLIS IN 46206 CHECK NUMBER: 165439
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 31529.7 --1 77.56 OTHER MISCELLANOUS
1110 .4239099 316279 248.32 OTHER MISCELLANOUS
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Invoice 315297 -1
Page 1 of 1
Spectrum Janitorial Supply Corp. PO Number QM RBT. ROBINSON
P.O. Box 336 Order Date 6 -Oct -2008
Indianapolis, IN 46206 Ship Date 23 -Oct 2008
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 22 -Nov -2008
Carrier Spectrum
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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
3
Descrt trop *a �dltemCotle Ordered Sfrf f;
ed' B/O P,r1ce'r Amount
M..<.P�_
,P, .,x
@showroom
Scrubs Hand Clnr In A Bucket DYM 42272 CASE 1 1 0 77.56 $77.56
D m -42272 6 /Case
A service charge of 1.59 (18 %/yr) Merch Total $77.56
will be charged on all past due accounts Taxable Sales
$0.00
0.00% Sales Tax $0.00
$0.00
Ship /Handling $0.00
Salesman JUAN Ppd Deposit $0.00
Cust Acct CARME110 Total Due $77.56
a
Invoice 316279
Page 1 of 1
.x��, ;"14em1t�To: r f Invo►ce� $`'~316279.. Dafe 23;Oct 201J8,
Spectrum Janitorial Supply Corp. PO Number QM RBT ROBINSON
P.O. Box 336 Order Date 21- Oct -2008
Indianapolis, IN 46206 Ship Date 23- Oct -2008
(317) 788 -2020 Terms Net 30
FAX. 788 -2021 Due Date 22- Nov -2008
Carrier Spectrum
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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 Y !;a ri A Item Code x z,a OriTeretl ShTPAeaf w B Q Prtce: Amount
Hi 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
Hi -D 24x24 Liner 8Mic Clear MR- 24240 MC CASE 1 1 0 26.74 $26.74
24x24 Hi -D 1000 /Cs 7 -10 Gal
A service charge of 1.55 (18 %lyr) Merch Total $243.32
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 $248.32
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Indianaoplis, IN 46206
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/23/0 315297 -1 payment for scrubs 77.56
10/23/0 316279 payment for janitorial supplies 248.32
Total
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
Cleric- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianaplis, IN 46206
325.88
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 316279 3,90 -99 248.32 bill(s) is (are) true and correct and that the
1110 315297 -1 390 -99 77.56 materials or services itemized thereon for
which charge is made were ordered and
received except
October 23 20 08
Signature
Assistant C:h of Polira
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund