HomeMy WebLinkAbout164060 09/18/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
0 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $158.51
CARMEL, INDIANA 46032 PO BOX 336
'y, Toy o INDIANAPOLIS IN 46206 CHECK NUMBER: 164060
CHECK DATE: 9/18/2008
DEPARTMENT ACC PO N UMBER INVOICE NUMB AM OUNT DES CRIPTION
1110 4239099 313064 158.51 OTHER MISCELLANOUS
n
Invoice 313064
Page 1 of 1
Spectrum Janitorial Supply Corp. PO Number QM RBT ROBINSON
P.O. Box 336 Order Date 29 -Aug -2008
Indianapolis, IN 46206 Ship Date 4- Sep -2008
(317) 788 -2020 Terms Net 30
FAX:(317) 788 -2021 Due Date 4- Oct -2008
Carrier Spectrum
L l 'P �k��
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
N s7 a t om. cpt e, s a`;i`& eawS r a �gd iT7 11 i
Descr►ption ��Ifem Codes Orderect �Shrppetl B/O �Fr►ceA o nt
Renature 2ply TT 96 /CS 537609CASE 1 1 0 50.16 $50.16
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
A service charge of 1.5% /month (18 %/yr) Merch Total $153.51
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 $158.51
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
or 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))
9/4/08 313064 payment for miscellaneous items 158.51
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
S pectrum Janitorial Supply Corp. IN SUM OF
-P.O. Box 336
Indianapolis, IN 46206
158.51
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Pp# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 313064 390 -99 158.51 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 9 2008
b 44
*AzA,,.P
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund