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HomeMy WebLinkAbout203623 11/09/2011 CITY OF CARMEL, INDIANA VENDOR 00351432 Page 1 of 1 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $306.96 CARMEL, INDIANA 46032 PO BOX 336 INDIANAPOLIS IN 46206 CHECK NUMBER: 203623 CHECK DATE: 11/912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 387353 306.98 OTHER MISCELLANOUS Invoice 387353 Page 1 of 1 M x �!Remrf To j� Invoice 387353- Date 3 Nov 201''1 Spectrum Janitorial Supply Corp. PO Number fax P.O. Box 336 Order Date 1 Nov 2011 Indianapolis, IN 46206 Ship Date 3 -Nov -2011 (317) 788 -2020 Terms Net 30 FAX(317) 788 -2021 Due Date 3 Dec 2011 Carrier Spectrum Bill F F U 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 Descry #ton h hr Item Code r Ordered Shy ed B/D r Pnce` r 'Amount PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35 500 Sheets /Roll 96 /case Scrub In Bucket 72 count GYM 42272 EACH 6 6 0 14.58 $87.48 Rough Touch Textured Towels Acclaim white Multifold Towel 20204 CASE 4 4 0 33.77 $135.08 9.25" x 9.5" 16/250/CS Preference Perforated Towel CS 27385 CASE 1 1 0 30.07 $30.07 white,ll" x 8.8" sheet, 30 /cs A service charge of 1.551 ✓month (I8 %lyr) Merch Total $301.98 will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 $0.00 Fuel Chg/Frt $5.00 Salesman .JUAN Ppd Deposit $0.00 Cust Acct CARME110 Total Due $306.98 VOUCHER NO. WARRANT NO. ALLOWED 20 Spectrum Janitorial Supply Corp. IN SUM OF P.O. Box 336 Indianapolis, IN 46206 $306.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 387353 I 42- 390.99 I $306.98 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 Thursday, November 03, 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 invoices) or bill(s)) 11/03/11 387353 janitorial supplies $306.98 1 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