HomeMy WebLinkAbout161088 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
0 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $274.74
INDIANAPOLIS IN 46206
CHECK NUMBER: 161088
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 308397 274.74 OTHER MISCELLANOUS
k
Invoice 308397
Page 1 of 1
Spectrum Janitorial Supply Corp. PO Number QM RBT. ROBINSON
P.O. Box 336 Order Date 16- Jun -2008
Indianapolis, IN 46206 Ship Date 19- Jun -2008
(317) 788 -2020 Terms Net 30
FAX(317) 788 -2021 Due Date 19 Jul 2008
Carrier Spectrum
CITY OF CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPARTMEN
QUARTERMASTER RBT. ROBINSON QM. RBT. ROBINSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Desc f10►1} �lfein�CO�de 'g m Br @d SI11 B M
d r._PA ce mOUl1.
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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
Preference Perforated Towel CS 27385 1 1 0 34.35 $34.35
white,11" x 8.8" sheet, 30 /cs
Dart 878 80Z Foam Cup im /Cs 878 CASE 1 1 0 17.57 $17.57
A service charge of 1.5% /month (18 %/yr) Merch Total $269.74
will be charged on all past due accounts Taxable Sales
$0.00
0.00% Sales Tax $0.00
Fuel Surcharge $5.00
Ship /Handling $Q
Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due S274.74
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
1p 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 dumber (or note attached invoice(s) or bill(s))
6/19/08 308397 payment for janitorial supplies 274.74
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 -1.5.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S pectrum Janitorial Supply Corp. IN SUM OF
P.O. Pox 336
Indianaplis, IN 46206
274.74
ON ACCOUNT OF APPROPRIATION FOR
police general fnd
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 308397 390 -99 274.74 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
June 20 2008
&aAa I
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund