HomeMy WebLinkAbout157674 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $220.18
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 157674
CHECK DATE: 3/19/2008
DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 301446 220.18 OTHER MISCELLANOUS
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Invoice 301446
Page 1 of 1
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�`30�446 R Date, 29Feb, 2008
Spectrum Janitorial Supply Corp. PO Number QTMR RBT. ROBINSON
P.O. Box 336 Order Date 28 -Feb -2008
Indianapolis, IN 46206 Ship Date 29- Feb -2008
(317) 788 -2020 Terms Net 30
FAX 788 -2021 Due Date 30- Mar -2008
Carrier Spectrum
CITY OF CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPARTMEN
A -P DEPARTMENT A -P DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
It-At„�,
Preference Perforated Towel CS 27385 1 1 0 34.35 $34.35
white,ll" x 8.8" Sheet, 30 /cs
Acclaim white Multifold Towel 20204 4 4 0 33.41 $133.64
9.25" X 9.5" 16/250/CS
Classi u 2ply TT 96 /CS 537609CAS 1 1 0 47.19 $47.19
A service charge of 1.59 (18 %/yr) Merch Total $215.18
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
CustA CARME110 Total Due $220.18
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
a 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.0 Box 336 Terms
Indianapoils, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2199109 301446 payment for supplies 220-18
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
Spectrum Janitorial Supply Corp.. IN SUM OF
P.O. Bo x336
Indianapolis, IN 46206
220.18
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
11 10 301446 390-99 220.18 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
March 4 20 08
—&",d -b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund