HomeMy WebLinkAbout164943 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
i CHECK AMOUNT: $205.98
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 164943
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 315297 205.98 OTHER MISCELLANOUS
Invoice 315297
Page 1 of 1
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Spectrum Janitorial Supply Corp. PO Number QM RBT. ROBINSON
P.O. Box 336 Order Date 6 -Oct -2008
Indianapolis, IN 46206 Ship Date 9 -Oct -2008
(317) 788 -2020 Terms Net 30
FAX:(317) 788 -2021 Due Date 8- 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
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Renature 2ply TT 96 /cs 537609CASE 1 1 0 53.40 $53.40
Acclaim white Multifold Towel 20204 2 2 0 34.50 $69.00
9.25" X 9.5" 16/250/CS
Preference Perforated Towel CS 27385 1 1 0 34.35 $34.35
white,ll" x 8.8" sheet, 30 /cs
Scrubs Hand clnr in A Bucket DYM 42272 CASE 1 0 1 77.56 $0.00
Dym -42272 6 /Case
Hi -D 38x60 Liner 16Mic clear MR- 38603 CASE 1 1 0 44.23 $44.23
38x60 200 /cs 60Gal
A service charge of 1,5% /month (18 %/yr) Merch Total $200.98
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 $205.98
Irescr�ned 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))
10/9/08 315297 payment for janitorial supplies 205.98
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 Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
205.98
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
POP or INVOICE NO. ACCT# /TITLE AMOUNT"
DEPT. I hereby certify that the attached invoice(s), or
1110 315297 390 -99 205.98 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
October 9 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund