HomeMy WebLinkAbout160081 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $315.13
CARMEL, INDIANA 46032 PO BOX 336
4 ;o� INDIANAPOLIS IN 46206 CHECK NUMBER: 160081
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 306392 315.13 OTHER MISCELLANOUS
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Invoice 306392
Page 1 of 1
Rernit WY s�� °Invotc *,Da 1,9May e 2008
Spectrum Janitorial Supply Corp. PO Number QTRMSTR RBT ROBINSON
P.O. Box 336 Order Date 14- May -2008
Indianapolis, IN 46206 Ship Date 19- May -2008
(317) 788 -2020 Terms Net 30
FAX:(317) 788 -2021 Due Date 18- Jun -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
m
Classique 2ply TT 96/CS 537609CASE 1 1 0 50.16 $50.16
Liner SN163860 60GL RL 200 /CS SN163860 CASE 1 1 0 31.42 $31.42
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
Gojo 7185 -10 Lotion soap 7185 -10 CASE 1 1 0 71.64 $71.64
Antimicrobial 10 /1000ml /Case
Liner PC242408C 10GL RL 1000 /C PC242408C CASE 1 1 0 23.27 $23.27
PC- 242408C
A service charge of 1.5% 1month (18 %/yr) Merch Total $310.13
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 $315.13
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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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))
S119109 106392 a ent for janitorial supplies 315.13
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.
ALLOWED 20
S ec _rum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
315.13
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 306392 390 -99 315.13 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
May 19 20 08
Si nature
Chef of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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