173547 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $312.81
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 173547
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 329355 312.81 OTHER MISCELLANOUS
Invoice 329355
Page 1 of 1
X329355 K d e29, -Ma 2f?09
Remlt_T „o .Invoice u.._. Y
Spectrum Janitorial Supply Corp. PO Number QM RBT ROBINSON
P.O. Box 336 Order Date 27- May -2009
Indianapolis, IN 46206 Ship Date 29- May -2009
(317) 788 -2020 Terms Net 30
FAX(317) 788 -2021 Due Date 28- Jun -2009
Carrier Spectrum
N O
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
D sct (pton'. ltem`Code Ordered Shippeal� `B /O,Prlce Amount'
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 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
Hi 30x37 Liner 8Mic Clear MR- 30370 -MC CASE 1 1 0 64.99 $64.99
3007 500 /Cs 20 -30 Gal
Hi -D 24x24 Liner 8Mic Clear MR- 24240 MC CASE 1 1 0 26.74 $26.74
24x24 Hi -D 1000 /Cs 7 -10 Gal
A service charge of 1.59 (18 %/yr) Merch Total $307.81
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 $312.81
Prescryed 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
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))
5/29/09 329355 payment for anitorial supplies 312.81
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
VO-LICHER NO. WARRANT NO.
ALLOWED 20
J
S pectrum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
312.81
ON ACCOUNT OF APPROPRIATION FOR
nnlire general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 329355 390 -99 312.81 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
June 2 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund