HomeMy WebLinkAbout156826 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $322.56
CARMEL, INDIANA 46032 PO BOX 336
a, o INDIANAPOLIS IN 46206 CHECK NUMBER: 156826
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 299574 322.56 OTHER MISCELLANOUS
Invoice 299574
Page 1 of 1
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Spectrum Janitorial Supply Corp. PO Number QMSTR RBT ROBINSON
P.O. Box 336 Order Date 30 -Jan -2008
Indianapolis, IN 46206 Ship Date 4- Feb -2008
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 5- Mar -2008
Carrier Spectrum
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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
�Descriptton�, "��;�'�',;��►fem�� ode �k ����Ordered .Shfpped�E��;BfO Prlce����;4mounf
Gojo 7185 -10 Lotion soap 7185 -10 CASE 1 1 0 63.39 $63.39
Antimicrobial 10 /1000ml /Case
Dart 8]8 80z Foam cup 1m /cs 838 CASE 1 1 0 17.57 $17.57
Preference Perforated Towel cs 27385 2 2 0 32.98 $65.96
white,11" x 8.8" sheet, 30 /cs
Liner PC242408C 10GL RL 1000 /C PC242408C CASE 4 4 0 23.27 $93.08
PC- 242408C
scrubs Hand clnr In A Bucket DYM 42272 CASE 1 1 0 77.56 $77.56
b m -42272 6 /Case
A service charge of 1.59.1month (18 %lyr) Merch Total $317.56
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 $322.56
Prescribed 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))
2/4/08 299574 payLnent for soap, cups, paper towels trash liners 322.56
hand cleaner
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
VOUQ;,HER NO. WARRANT NO.
ALLOWED 20
S pp.rtrum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
X22 -56
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 299574 390 -99 322.56 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
February 6 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund