HomeMy WebLinkAbout173042 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $348.28
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 173042
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUN P O NUMBER INVOICE NU MBER AM OUNT DES
1110 4239099 328726 348.28 OTHER MISCELLANOUS
Invoice 328726
Page 1 of 1
Remit.Tp Invo 32$726
2009
Spectrum Spectrum Janitorial Supply Corp. PO Number QM RBT ROBINSON
P.O. Box 336 Order Date 15- May -2009
Indianapolis, IN 46206 Ship Date 19- May -2009
(317) 788 -2020 Terms Net 30
FAX:(317) 788 -2021 Due Date 18- Jun -2009
Carrier Spectrum
/rte �BIIITO c a fir OF r
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
Descrptfon rh,,, Ifem Cotle O tlered ShFpp d BIO r Pr►ce Amour,
Envision 2 -Ply Bath Tissue 19880_01 CASE 1 1 0 51.20 $51.20
4.0x4.05 550 sheets /Roll
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 2 2 0 35.11 $70.22
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% 1month (18 %/yr) Merch Total $343.28
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 $348.28
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
Spectrum Janitorial Supply Corp. Purchase Order No.
Box 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/19109 128726 paym ent for janitorial supplies 348.28
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
348.28
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 328726 390 -99 348.28 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
May 19 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund