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HomeMy WebLinkAbout155518 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $251.01 INDIANAPOLIS IN 46206 CHECK NUMBER: 155518 CHECK DATE: 1110/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION j 1110 4239099 297558 251.01 OTHER MZSCELLANOUS a Invoice 297558 Page 1 of 1 w me, k.�,a��a mow, w i°y�n3 �Rem#tTo A u& lnugrce 82$765$, ,.Date4- Jan Spectrum Janitorial Supply Corp. PO Number QTRMTR RBT ROBINSON P.O. Box 336 Order Date 31 -Dec -2007 Indianapolis, IN 46206 Ship Date 4 -Jan -2008 (317) 788 -2020 Terms Net 30 FAX 788 -2021 Due Date 3- Feb -2008 Carrier Spectrum y.G�, s�' —w m �r MIN 511 r SNP R B#11fT aF Shi To J I 1 M s� rE a m a� a x 3. mil. a 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 ©eser►gfrotl #em Code "Ordered Shipped B/Q k Pnce wLlmourti Classique 2ply TT 96/CS 537609CASE 1 1 0 47.19 $47.19 Liner SN163860 60GL RL 200/CS SN163860 CASE 1 1 0 29.23 $29.23 Pro link Hi D can Liner Acclaim white Multifold Towel 20204 4 4 0 30.26 $121.04 9.25" X 9.5" 16/250/CS Preference Perforated Towel 27385 1 1 0 32.98 $32.98 white,11" x 8.8" Sheet, 30 /cs Dart 818 8oz Foam cup 1m /Cs 838 CASE 1 1 0 17.57 $17.57 A service charge of 1.55v/month (18 /yr) Merch Total $248.01 will be charged on all past due accounts Taxable Sates $0.00 0.00% Sales Tax $0.00 Fuel Surcharge $3.00 Ship /Handling $0.00 Salesman JUAN Ppd Deposit $0.00 CustAcct CARME110 Total Due $251.01 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) a CITY OF CARMEL rt '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 Indianapolis, IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/'11/072q7558 for toil paper, e towe 251.01 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 4 SnP ,cYriim janitorial Supply Corp. IN SUM OF P.O. Box 336 Indianapolis, IN 46206 751.01 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PC# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 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 Jan ary 4 20 08 Signature Acting Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund