HomeMy WebLinkAbout160585 06/10/2008 CITY OF CARMEL, INDIANA VENDOR 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $311.80
INDIANAPOLIS IN 46206 CHECK NUMBER: 160585
CHECK DATE: 611012008
DEPAR ACCOUNT P O NUMBER I NVOICE NU MBER AMOUNT DESCRIPTION
1110 307217 311.80 OTHER MISCELLANOUS
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Invoice 307217
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Spectrum Janitorial Supply Corp. PO Number Q.M. RBT. ROBINSON
P.O. Box 336 Order Date 28- May -2008
Indianapolis, IN 46206 Ship Date 30 -May -2008
(317) 788 -2020 Terms Net 30
FAX. 788 -2021 Due Date 29- Jun -2008
Carrier Spectrum
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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
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a Item Code Orderetl 5hfpped B/Q �v� Price p ho
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
Preference Perforated Towel Cs 27385 1 1 0 34.35 $34.35
white,11" x 8.8" Sheet, 30 /cs
Hi 30x37 Liner 500 /Cs MR30370MC CASE 1 1 0 29.83 $29.83
MR- 30370 -MC
scrubs Hand Clnr In A Bucket DYM 42272 CASE 1 1 0 77.56 $77.56
D m -42272 6 /Case
A service charge of 1.5% /month (18 %/yr) Merch Total $306.80
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 $311.80
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 S upp ly C orp. Purchase Order No.
P.O. Bo 336 Terms
Indianapolis, IN 46 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/30/08 307217 payment for janitorial supplies 311.80
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. Box 336
Indiaanpolis., IN 46206
311.80
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 307217 390 -99 311.80 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
June 3 20 08
b At
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund