177403 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $300.44
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 177403
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION
1110 4239099 335138 300.44 OTHER MISCELLANOUS
Invoice 335138
Page 1 of 1
;Remit To 1 once 335138 pate B SNO
Spectrum Janitorial Supply Corp. PO Number ROBERT
P.O. Box 336 Order Date 2- Sep -2009
Indianapolis, IN 46206 Ship Date 8- Sep -2009
(317) 788 -2020 Terms Net 30
FAX(317) 788 -2021 Due Date 8 -Oct -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
Descaption Item Code Ordered Shipped B/0 Pr i ce AmountF
PL 2ply Toilet Tissue BT501 CASE 1 1 0 53.40 $53.40
500 Sheets /Roll 96 /Case
Hi -D 38x60 Liner 16Mic Clear MR- 38603 -MC CASE 2 2 0 31.12 $62.24
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
white,ll" x 8.8" sheet, 30 /cs
Dart 878 8oz Foam Cup lm /Cs 878 CASE 1 1 0 17.57 $17.57
A service charge of 1.5% /month (18 %lyr) Merch Total $295.44
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 $300.44
Prescribed 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
S pectrum Janitorial Supply Corp. Purchase Order No.
PO Box 336
Terms
Indpls, IN 46206
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/8/2009 335138 payment for janitorial supplies 300.44
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
PO Box 336
Iudpls, IN 46206
300.44
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 335138 390 -99 300.44 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
Sept 14, 2009
i
Asst. Chief of P olic e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund