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Home My WebLink About162992 08/20/2008 l CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 'I of 1 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $352.30 CARMEL, INDIANA 46032 PO BOX 336 "iax INDIANAPOLIS IN 46206 CHECK NUMBER: 162992 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 311517. 352.30 OTHER MISCELLANOUS Invoice 311517 Page 1 of 1 ce`�3��537�Date T1'1rAu2 ©08 Spectrum Janitorial Supply Corp. PO Number FX -QM R. ROBINSON P.O. Box 336 Order Date 7 -Aug -2008 Indianapolis, IN 46206 Ship Date 11 Aug -2008 (317) 788 -2020 Terms Net 30 FAX:(317) 788 -2021 Due Date 10- Sep -2008 Carrier Spectrum 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 Preference Perforated Towel cs 27385 1 1 0 34.35 .$34.35 white,ll" x 8.8" sheet, 30 /cs Renature 2ply TT 96 /CS 537609CASE= 1 1 0 50.16 $50.16 Liner SN163860 60GL RL 200 /Cs SN163860 CASE 1 1 0 34.02 $34.02 Pro -link Hi -D Can Liner Acclaim white Multifold Towel 20204 4 4 0 33.41 $133.64 9.25" X 9.5" 16/250/Cs Dart 838 8oz Foam cup 1m /C5 878 CASE 1 1 0 17.57 $17.57 Scrubs Hand Clnr in A Bucket DYM 42272 CASE 1 1 0 77.56 $77.56 D m -42272 6 /Case A service charge of 1.5% 1month (18 1yr) Merch Total $347.30 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 $352.30 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) j 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. PO Box 336 Terms Indpls, IN 4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/11/08 311517 payment for misc. supplies 352.30 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 Supp Corp IN SUM OF 00 Box 336 Indpls, IN 46206 352.30 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members P0ff or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 311517 390 -99 352.30 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 August 13, 20 08 Ch tu 0 Po ice Title Cost distribution ledger classification if claim paid motor vehicle highway fund