HomeMy WebLinkAbout172553 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $305.43
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 172553
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CHECK DATE: 5/13/2009
-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 327422 305.43 OTHER MISCELLANOUS
i
Invoice 327422
Page 1 of 1
Y� R ttTo_ x Iny ce 32fi7422 D te3Q Apr32009
Spectrum Janitorial Supply Corp. PO Number QM RBT ROBINSON
P.O. Box 336 Order Date 27- Apr -2009
Indianapolis, IN 46206 Ship Date 30- Apr -2009
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 30- May -2009
Carrier Spectrum
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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 escr►pt�on M frell)�t'.'Of/e� N� za<, .�i��� o �mm�..,� ���6
Envision 2 -Ply Bath Tissue 19880_01 CASE 1 1 0 51.20 $51.20
4.0X4.05 550 sheets /Roll
Hi 3007 Liner 8Mic Clear MR- 30370 -MC CASE 1 1 0 64.99 $64.99
3007 500 /cs 20 -30 Gal
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 35.11 $35.11
white,ll" x 8.8" sheet, 30 /cs
Dart 838 8oz Foam cup lm /Cs 838 CASE 1 1 0 17.57 $17.57
A service charge of 1.5% /month (18 %/yr) Merch Total $300.43
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 $305.43
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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.
PO Box 336 Terms
Indpls, IN 46206
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/30/09 327422 payment for janitorial supplies 305.43
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
Indpls, IN 46206
305.43
ON ACCOUNT OF APPROPRIATION FOR
poli g eneral fund
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 327422 390 -99 305.43 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 6, 20 09
Signature
C g ief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund