HomeMy WebLinkAbout164439 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
0 CHECK AMOUNT: $226.24
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 164439
CHECK DATE: 9/30/2008
DEPAR ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4239099 314227 226.24 OTHER MISCELLANOUS
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Invoice 394227
Page 1 of 1
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IDate�22�Sep 2Q08A.
Spectrum Janitorial Supply Corp. PO Number QM RBT. ROBINSON
P.O. Box 336 Order Date 18- Sep -2008
Indianapolis, IN 46206 Ship Date 22 -Sep -2008
(317) 788 -2020 Terms Net 30
FAX(317) 788 -2021 Due Date 22 -Oct -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
Descripttan �d f odes a Orered SNfpped` B /OPrlce Arrrpuntb;
3.mx�, s m ���a
Renature 2ply TT 96/CS 537609CASE 2 2 0 50.16 $100.32
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,11" x 8.8" sheet, 30 /cs
Dart 878 8oz Foam cup 1m /Cs 878 CASE 1 1 0 17.57 $17.57
A service charge of 1.5 1month (18% /yr) Merch Total $221.24
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 $226.24
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Prq€cribed 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
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/22/08 314227 payment for supplies 226.24
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.
0
ALLOWED 20
Spectrum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
1226.24
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 314227 390 -99 226.24 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
September 23 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund