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
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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
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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
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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