Loading...
HomeMy WebLinkAbout202766 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 ttl ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $212.80 CARMEL, INDIANA 46032 PO BOX 336 INDIANAPOLIS IN 46206 CHECK NUMBER: 202766 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 384487 212.80 OTHER MISCELLANOUS Invoice 384487 Page 1 of 1 w :,a SRemrt To PT Invo►ce 384487 Date 29 Sep 2011 Ulm Spectrum Janitorial Supply Corp. PO Number Robert P.O. Box 336 Order Date 26- Sep -2011 Indianapolis, IN 46206 Ship Date 29- Sep -2011 (317) 788 -2020 Terms Net 30 FAX.(317) 788 -2021 Due Date 29 -Oct -2011 p Carrier Spectrum a I1tJJ TO S 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 �Descr► Non r p Ifem Code F Ordered Shrpped.� 8/Q Pr►ce siQmount u! F r PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35 500 Sheets /Roll 96 /Case Hi -D 38x60 Liner 17Mic Clear H386017C CASE 1 1 0 36.65 $36.65 38x60 250 /Cs 60Gal Hi -D 3007 Liner 8Mic Clear NR303708N CASE 1 1 0 64.99 $64.99 3007 500 /cs 20 -30 Gal Preference Perforated Towel CS 27385 CASE 1 1 0 30.07 $30.07 white,ll" x 8.8" Sheet, 30 /cs Hi -D 24x24 Liner 8mic Clear NR242408N CASE 1 1 0 26.74 $26.74 24x24 Hi -D 1000 /Cs 7 -10 Gal A service charge of 1.5 %/month (i8 %/yr) Merch Total $207.80 will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 $0.00 Fuel Chg1Frt $5.00 Salesman JUAN Ppd Deposit $0.00 CustAcct CARME110 Total Due $212.80 VOUC NO. WARRAN NO. ALLOWED 20 Spectrum Janitorial Supply Corp. IN SUM OF P.O. Box 336 Indianapolis, IN 46206 $212.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 384487 I 42- 390.99 I $212.80 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 Wednesday, October 05, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/29/11 384487 janitorial supplies $212.80 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and f have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer