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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