HomeMy WebLinkAbout178872 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $269.32
CARMEL, INDIANA 46032 PO BOX 336
o� INDIANAPOLIS IN 46206 CHECK NUMBER: 178872
CHECK DATE: 10/28/2009
DtPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 337807 269.32 OTHER MISCELLANOUS
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Invoice 337807
Page 1 of 1
x Remit To In o ce 337807 ••Date 15- Oct'�2009a�'
Spectrum Janitorial Supply Corp. PO Number ROBERT
P.O. Box 336 Order Date 13- Oct -2009
Indianapolis, IN 46206 Ship Date 15- Oct -2009
(317) 788 -2020 Terms Net 30
FAX(317) 788 -2021 Due Date 14- Nov -2009
Carrier Spectrum
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
Descr►' Iron r Item Code Ordered $Iii edB %O m F Pr�ce� ;F mown
.,.x.
PL 2ply Toilet Tissue BT501 CASE 1 1 0 53.40 $53.40
500 sheets /Roll 96 /Case
Hi 38x60 Liner 16Mic Clear MR- 38603 -MC CASE 1 1 0 31.12 $31.12
38x60 200 /Cs 60Gal
Acclaim white Multifold Towel 20204 CASE 4 4 0 32.89 $131.56
9.25" x 9.5" 16/250/CS
Preference Perforated Towel CS 27385 CASE 1 1 0 30.67 $30.67 I
white,11" x 8.8" sheet, 30 /cs
Dart 878 8oz Foam Cup 1M /Cs 878 CASE 1 1 0 17.57 $17.57
A service charge of 1.59 (189,.1yr) Merch Total $264.
will be charged on all past due accounts
Taxable Sales $0.00
0.00% Sales Tax $0.00
Fuel Surcharge $5
Ship /Handling $0.00
Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $269.32
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rescribedby 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
Spectrum Janitorial Supply Corp. Purchase Order No.
P.O. Box 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/15/0 337807 payment for janitorial supplies 269.32
Total
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
269.32
ON ACCOUNT OF APPROPRIATION FOR
police general fu
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 337807 390 -99 269':32 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
i
octoher 19 20 09
Signature
Assistant Chief of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund