180270 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
o' ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $414.48
INDIANAPOLIS IN 46206
CHECK NUMBER: 180270
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 340290 414.48 OTHER MAINT SUPPLIES
Invoice 340290
Page 1 of 1
Remlf,TO Inyo�ce 340290 =Date 23 Nou 2009
Spectrum Janitorial Supply Corp. PO Number BONNIE CALLAHAN
P.O. Box 336 Order Date 19- Nov -2009
Indianapolis, IN 46206 Ship Date 23- Nov -2009
(317) 788 -2020 Terms C.O.D.
FAX.(317) 788 -2021 Due Date 23- Nov -2009
Carrier Best Way
a, V' r�,
CITY OF CARMEL (STREET DEPT.) CITY OF CARMEL (STREET DEPT.)
3400 W. 131 ST ST. 3400 W. 131 ST ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
BONNIE
a a Price mount
e cr i trop It em Co Ordered Shipped B/O
Envision 2 -Ply Bath Tissue 19880_01 CASE 2 2 0 54.84 $109.68
4.0X4.05 550 Sheets /Roll
PL Multifold White 4000 /Cs MF101 CASE 10 10 0 29.98 $299.80
A service charge of 1.5% /month (18 %lyr) Merch Total $409.48
I i will be charged on all past due accounts Taxable Sales $409.48
f 7.00% Sales Tax $28. 6
i
Fuel Surcharge 5.00
Ship /Handling $0.00
Salesman MICHAEL Ppd Deposit $0.00
CustAcct CARME210 Total Due $443.14
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))
11/23/09 340290 $409.48
I 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.
ALLOWED 20
Spectrum Janitorial Supply Corp.
IN SUM OF
P. O. Box 336
Indianapolis, IN 46206
$4-69-
gl A
F�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membei
2201 340290 42- 389.00 $t,8 1 hereby certify that the attached invoice(s), or
y i
4 b 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
Friday, December 04, 2009
I I
Street Commissioner
G CnmrniS. inner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund