HomeMy WebLinkAbout162052 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $155.13
iNDiANAPOUS IN 46206 CHECK NUMBER: 162052
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 309880 155.13 OTHER MISCELLANOUS
Invoice 309880
Page 1 of 1
a a d w k ry a a
Rerntt To as F Inuotce 3f99880 #,.�pafe X15 Jul ,2,008°;
Spectrum Janitorial Supply Corp. PO Number QM RBT ROBINSON
P.O. Box 336 Order Date 11 -Jul -2008
Indianapolis, IN 46206 Ship Date 15 -Jul -2008
(317) 788 -2020 Terms Net 30
FAX. 788 -2021 Due Date 14 -Aug -2008
i Carrier Spectrum
11 Tay a
.�".':N �e "fig, I.�
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
Descrrp #ro n3� �m f�e €m��'O`de ate, :...a> Paz a FpI� x z
._:4mouni
Renature 2ply TT 96/CS 537609CASE 1 1 0 50.16 $50.16
Preference Perforated Towel CS 27385 1 1 0 34.35 $34.35
white,11" x 8.8" sheet, 30 /cs
Hi -D 30x37 Liner 500 /Cs MR30370MC CASE 2 2 0 32.81 $65.62
MR- 30370 MC
A service charge of 1.5% 1month (18 %lyr) Merch Total $150.13
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 $155.13
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
e Spectrum Ja S upply Corp. Purchase Order No.
?P.0 Box 336 Terms
Indianap6lis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/15/08 309880 payment for supplies 155.13
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.
9
ALLOWED 20
.n
Spectrum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
155.13
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 309880 390 -99 155.13 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
July 15 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund