The URL can be used to link to this page

Home My WebLink About206815 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 r 4 i ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $616.74 INDIANAPOLIS IN 46206 CHECK NUMBER: 206815 CHECK DATE: 2/28/2412 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 1125 4236500 393771 458.50 SALT CALCIUM 1110 4239099 394799 158.24 OTHER MISCELLANOUS Invoice 393771 Page 1 of 1 r�r a� ""s si RemItTO a v nIRUOICea "n w e 393 Dafe 7 Fsb `2012 Spectrum Janitorial Supply Corp. PO Number 30435 P.O. Box 336 Order Date 3- Feb -2012 Indianapolis, IN 46206 Ship Date 7- Feb -2012 (317) 788 -2020 Terms Net 30 FAX.(317) 788 -2021 Due Date 8- Mar -2012 Carrier Best Way ,�BlllTg e -E E r .iy yw 3, w iwl� Ee'%.{ i A T Q -a''` c� CARMEL CLAY PARKS /MONON COMM. CTR. MONON COMMUNITY CENTER 1411 E. 116TH STREET 1427 E. 116TH STREET CARMEL IN 46032 CARMEL IN 46032 MICHAEL/ SUSAN t7eSCri tlOn�E e k s t t @mt GOde fr QlcJer @Caf n a, a. BIG) c PrrCe Apu:. :e c _s ",u.,e..z. Ice Melt Titan Blue 50# Bag TITANBLUE BAG 50 50 0 9.07 $453.50 50 /Pallet 5 Degree Melting A service charge of 1.5% /month (I8 %lyr) Merch Total $453.50 will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 $0.00 Fuel ChgiFrt $5.00 Salesman JOSH Ppd Deposit $0.00 CustAccl CARME220 Total Due $458.50 7( 'i .r� Y�Tt :.k W.J '.7 FEB 0 8 2 012 BY: ru ~these D:sscription 3 �y- M��) ��w P.O. J Ot -13 P or r G.L. #�Ia5 �I- b Ll"z3� o Bud g �d Lire Desc. Purchaser Date Approval Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351432 Spectrum Janitorial Supply Corp. Terms P.O. Box 336 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2/7112 393771 Ice Melt for Monon Greenway 30435 458.50 c Total 458.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00351432 Spectrum Janitorial Supply Corp. Allowed 20 P.O. Box 336 Indianapolis, IN 46206 In Sum of$ 458.50 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 393771 4236500 458.50 I 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 23 -Feb 2012 Signature 458.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice 394799 Page 1 of 1 w rR Spectrum Janitorial Supply Corp. PO Number fax P.O. Box 336 Order Date 17- Feb -2012 Indianapolis, IN 46206 Ship Date 21- Feb -2012 (317) 788 -2020 Terms Net 30 FAX.(317) 788 -2021 Due Date 22 -Mar -2012 Carrier Spectrum r: T,O.� 4� !I!;ku��.k�. !!sai u a�� 'Ip {i u E IIh��l�� t Shlp TO q�l u kI 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 Descrlpt�aR;`' I' ltein Code IV Oriiered AA, 4u._ z,•. V e d Shr ed B/O Pnce Amount,'n. PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35 500 Sheets /moll 96 /Case Hi -D 38x60 Liner 17Mic Clear H386017C CASE 1 1 0 36.35 $36.35 38x60 250 /cs 60Gal Acclaim white Multifold Towel 20204 CASE 2 2 0 33.77 $67.54 9.25" X 9.5" 16/250/CS A service charge of 1.5 %/month (IW../yr) Merch Total $153.24 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 CustAcct CARME110 Total Due $158.24 VOUCHER NO. WARRANT NO. ALLOWED 20 Spectrum Janitorial Supply Corp. IN SUM OF P.O. Box 336 Indianapolis, IN 46206 $158.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 394799 I 42- 390.99 $158.24 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, February 23, 2012 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)) 02/21/12 394799 janitorial supplies $158.24 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 1 20 Clerk- Treasurer