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HomeMy WebLinkAbout204394 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $1,814.00 CARMEL, INDIANA 46032 PO BOX 336 INDIANAPOLIS IN 46206 CHECK NUMBER: 204394 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 383569 1,814.00 OTHER MAINT SUPPLIES 1 Invoice 383569 Page 1 of 1 l3emrtTo a Dafel`4 Nov 2011 b�,��w.�a�a� ..�A��.�.. A Spectrum Janitorial Supply Corp. PO Number 20584 P.O. Box 336 Order Date 13- Sep -2011 Indianapolis, IN 46206 Ship Date 14- Nov -2011 (317) 788 -2020 Terms Net 30 FAX(317) 788 -2021 Due Date 14 -Dec -2011 Carrier Best Way .'€rtiT aii:s. ��Blll To ti� S OC R s r CARMEL CLAY PARKS /MONON COMM. CTR. MONON COMMUNITY CENTER 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL IN 46032 CARMEL IN 46032 MICHAEL/ SUSAN p 'rte B 9 rreiniope vral eci5nrppea� escrt uon, Blv rrice� Amount rce Melt Titan Blue 50# sag TITANBLUE BAG 200 200 0 9.07 $1,814.00 50 /Pallet -5 Degree Melting A service charge of 1.5 5 (18 %lyr) Merch Total $1,814.00 will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 $0.00 Fuel ChglFrt $0.00 Salesman JOSH Ppd Deposit $0.00 Cust Acct CARME220 Totai Due $1,814.00 C j 1-19 zr. i NOV 16 2011 BY Purchase M LY F0� MCC- D Po F Budget Line Desc Purchaser Date_.` Approval ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00351432 Spectrum Janitorial Supply Corp. Terms P.O. Box 336 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/14111 383569 Ice melt MCC 20548 1,814.00 Total 1,814.00 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 Voucher No. Warrant No. 00351432 Spectrum Janitorial Supply Corp. 1 Allowed 20 P.O. Box 336 Indianapolis, IN 46206 In Sum of 1,814.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 383569 4238900 1,814.00 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 1 -Dec 2011 Signature 1,814.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund