177850 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $191.75
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 177850
CHECK DATE: 9/29/2009
D EPARTMENT ACC OUNT P O NU MBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 336431 191.75 OTHER MISCELLANOUS
F
t Invoice 336431
Page 1 of 1
Remit To y `invoke g33G,431`� Dat e24 -Sep 2
Spectrum Janitorial Supply Corp. PO Number
P.O. Box 336 Order Date 22- Sep -2009
Indianapolis, IN 46206 Ship Date 24- Sep -2009
(317) 788 -2020 Terms Net 30
FAX. (317) 788 -2021 Due Date 24- Oct -2009
Carrier Spectrum
eau To 'r NO NT y
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
p f Item Code Orderetl Sh�rpped
Desch tion 3 y B%O Pnce �Amount�
Acclaim white Multifold Towel 20204 CASE 2 2 0 32.89 $65.78
9.25" X 9.5" 16/250/CS
Preference Perforated Towel CS 27385 CASE 1 1 0 30.67 $30.67
white,11" x 8.8" Sheet, 30 /cs
Scrub In Bucket ea DYM 42272 EACH 6 6 0 15.05 $90.30
6 /cs
A service charge of 1.5% /month (18 9 Merch Total $186.75
will be charged on all past due accounts Taxable Sales $0.00
0.00% Sales Tax $0.00
Fuel Surcharge $5.00
Ship /Handling $0.00
Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $191.75
Pre ?d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
9/24/09 336431 payment for janitorial supplies 191.75
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
191.75
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 336431 390-99 191.75 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
September 25 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund