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Home My WebLink About159076 04/30/2008 CITY OF CARMEL INDIANA VENDOR: 00351432 Page 'I of 1 o ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CARMEL, INDIANA 46032 PO BOX 335 CHECK AMOUNT: $548.62 INDIANAPOLIS IN 46206 CHECK NUMBER: 159076 CHECK DATE: 4/30/2008 DEPARTMENT J A PO NU MBER INVOICE NUMBER A MOUNT DESCRIPTION 1110 4239099 302333 207.81 OTHER MISCELLANOUS 1110 4239099 304072 340.81 OTHER MISCELLANOUS i Invoice 304072 Page 1 of 1 F a a� 1 �ksnt wc{' ,u t� ��Remlt 70 g Invoice 304072 Qafe 14 Apr 2pp8 e. Spectrum Janitorial Supply Corp. PO Number RBT. ROBINSON, QRMR P.O. Box 336 Order Date 9-Apr- Indianapolis, IN 46206 Ship Date 14-Apr- (317) 788.2020 Terms Net 30 FAX(317) 788 -2021 Due Date 14- May -2008 Carrier Spectrum R 1 m�0 ,�a��' zff 7. k .,�L �'+a,vraa -;w re" 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 I N E DescrlpGon Ite Coale; Ordered�Shlppecl B %0�� "Pr�cex i4moun# E Classique 2ply TT 96/c5 537609CASE 1 1 0 47.19. $47.19 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 1m /Cs 838 CASE 1 1 0 17.57 $17.57 Gojo 7185 -10 Lotion Soap 7185 -10 CASE 1 1 0 71.64 $71.64 Antimicrobial 10 /1000ml /Case Liner SN163860 60GL RL 200 /CS SN163860 CASE 1 1 0 31.42 $31.42 Pro -link Hi -D can Liner A service charge of 1.5% /month (18 %1yr) March Total $335.81 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 $340.81 To Teresa K. Anderson From: kathie @specjan.com 4/24/2008 3:21:22 PM (Page 2 of 2) V Invoice 302333 Page 1 of 1 Remlt'To fr i ln:volce 302333 Spectrum Janitorial Supply Corp. PO Number RBT ROBINSON P.O. Box 336 Order Date 12- Mar -2008 Indianapolis, IN 46206 Ship Date 17 -Mar -2008 (317) 788 -2020 Terms Net 30 FAX:(317) 788 -2021 Due Date 16 -Apr -2008 Carrier Spectrum CITY OF CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPARTME QUARTERMASTER RBT ROBINSON A -P DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RBT. ROBINSON, QM Descrlp;fron ltem Cade 'f g, ordered '`5f1lpped 8/O `Fr)ce Amount f Classique 2ply TT 96 /cs 537609CASE 1 1 0 47.19 $47.19 Acclaim white Multifold Towel 20204 2 2 0 33.41 $66.82 9,25" X 9.5" 16/250/CS Preference Perforated Towel CS 27385 1 1 0 34.35 $34.35 White,ll" x 8.8" sheet, 30 /cs Dart 838 8oz Foam Cup 1m /Cs 838 CASE 1 1 0 17.57 $17.57 Tuffskins Liner 30 x 37 SN123037 1 1 0 36.88 $36.88 12mic Natural 500 Case A service charge of 1.5% /month (18 %/yr) Merch Total $202.81 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 PpdDeposit $0,00 CustAcct CARME110 Total Due $207.81 Invoice 304072 Page 1 of 1 r� 4 Remrt,To 21 Date14aApr�2008rt Spectrum Janitorial Supply Corp. PO Number RBT. ROBINSON, QRMR P.O. Box 336 Order Date 9- Apr -2008 Indianapolis, IN 46206 Ship Date 14- Apr -2008 (317) 788 -2020 Terms Net 30 FAX.(317) 788 -2021 Due Date 14- May -2008 Carrier Spectrum W`04 ll/ s M-? 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 Descrrptron��.° �u�' /temCode� OrderedE�Shrpped5 %0PrrceArnount Classique 2ply TT 96/CS 537609CASE 1 1 0 47.19 $47.19 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 8oz Foam Cup 1m /Cs 878 CASE 1 1 0 17.57 $17.57 Gojo 7185 -10 Lotion Soap 7185 -10 CASE 1 1 0 71.64 $71.64 Antimicrobial 10 /1000ml /Case Liner SN163860 60GL RL 200 /CS SN163860 CASE 1 1 0 31.42 $31.42 Pro -link Hi -D Can Liner A service charge of 1.5% /month (18 %lyr) Merch Total $335.81 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 $340.81 Prescribed by Stale 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 Spectrum Janitorial Supply 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)) 4/14/08 304072 payment for j.anit6rial supplies 340.81 3/17/08 302333 payment for janitorial supplies 207.81 Total 548.62 1 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 Supply IN SUM OF P.O. Box 336 Indianapolis, IN 46206 XXRM 548.62 ON ACCOUNT OF APPROPRIATION FOR police general fnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 304072 390 -99 340.81 bill(s) is (are) true and correct and that the 1110 302333 390 -99 207.81 materials or services itemized thereon for which charge is made were ordered and received except April 24 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund