HomeMy WebLinkAbout158646 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
�i ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CHECK AMOUNT: $297.74
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 158646
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 303311 297.74 OTHER MISCELLANOUS
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Invoice 303311
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Spectrum Janitorial Supply Corp. PO Number Robert Robinson
P.O. Box 336 Order Date 27- Mar -2008
Indianapolis, IN 46206 Ship Date 31- Mar -2008
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 30 -Apr -2008
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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
Descrrptran?�'. ItemCode� Orderetl 5hlpped /O rPrfce ,pAmauni;,
.�Nm..
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 Towel Cs 27385 1 1 0 34.35 $34.35
white,11" x 8.8" sheet, 30 /cs
scrubs Hand Clnr In A Bucket DYM 42272 CASE 1 1 0 77.56 $77.56
D m -42272 6 /Case
A service change of 1.5 %%month (18 1yr) Merch Total $292.74
will be charged on all past due accounts
Taxable Sales $0.00
0.00% Sales Tax $0.00
Fuel Surcharge $5.00
Ship /Handling $0.00
Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $297.74
Prescri52d 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
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))
3/31/08 303311 pavment for janitorial supplies 297.74
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 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S pectrum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
297.74
ON ACCOUNT OF APPROPRIATION FOR
p olice genreal fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 -30-3311 390-99 297.74 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
April 1 2008
Signature
Chief of P61ice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund