HomeMy WebLinkAbout164440 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
d ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX ass CHECK AMOUNT: $355.08
INDIANAPOLIS IN 46206 CHECK NUMBER: 164440
CHECK DATE: 9/30/2008
DEP ARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 312666 355.08 OTHER MZSCELLIOUS
.a
Invoice 312666
2008 Page 1 of 1
Remit 312666 Date 26 -Aug -2008
r, Spectrum Janitorial Supply Corp. PO Number james
P.O. Box 336 Order Date 22- Aug -2008
Indianapolis, IN 46206 Ship Date 26- Aug -2008
(317) 788 -2020 Terms Net 30
FAX :(317) 788 -2021 Due Date 25- Sep -2008
Carrier Best Way
Bill To: Ship To:
CARMEL CLAY PARKS CARMEL CLAY PARKS
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 CARMEL IN 46032
4 )nscription Item-Code, Ordered Shipped B /O_ Price
::mineral Shock Conc. 4/1 /Case 141 -04B CASE 2 2 0 175.04 $350.08
ase
A service charge of 1.5% 1month (18 5 Merch Total $350.08
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 CARME100 Total Due $355.08
Purc'a"
Description
P.O. tl 7 Po F
G33- L. 1 2-a
Budget
Line Descr
Purchase' Date,^
4 n,oroval Date
S E P 1 0 2008
BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19467 F
Spectrum Janitorial Supply Corp. Terms
P.O. Box 336
Indianapolis, IN 46266
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26108 312666 Indoor pool cleaning 355.08
Total 355.08
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
Voucher No. Warrant No.
Spectrum Janitorial Supply Corp. Allowed 20
P.O. Box 336
Indianapolis, IN 46206
In Sum of
355.08
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 312666 4239000 355.08 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
15 -Sep 2008
Signature
355.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund