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Home My WebLink About171091 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY. 0 I CHECK AMOUNT: $271.56 CARMEL, INDIANA 46032 PO BOX 336 INDIANAPOLIS IN 46206 CHECK NUMBER: 171091 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO N INVOICE N UMBER AMOUNT D 1110 4239099 325954 271.56 OTHER MISCELLANOUS r 1 Invoice 325954 Page 1 of 1 N Remit To Invoice 325954, Date 2Apr= 2009' Spectrum Janitorial Supply Corp. PO Number QM RBT ROBINSON P.O. Box 336 Order Date 31- Mar -2009 Indianapolis, IN 46206 Ship Date 2 -Apr -2009 (317) 788 -2020 Terms Net 30 FAX:(317) 788 -2021 Due Date 2- May -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 Desc�rptron Item Gotle� t Ordered Shipped B/O Price Amouri Envision 2 -Ply Bath Tissue 19880_01 CASE 1 1 0 51.20 $51.20 4.0X4.05 550 Sheets /Roll 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 Preference Perforated Towel Cs 27385 cASF VENDOR: 00351432 Page 1 of 1 CITY OF CARMEL, INDIANA SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $271.56 ONE CIVIC SQUARE PO BOX 336 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 CHECK NUMBER: 1710 CHECK DATE: 4/161212 009 AMOUNT DE DEPARTMENT ACCO _PO N UMBER INVOIC N UMBER 271.56 OTHER MISCELLANOUS 1110 4239099 325954 I f x. Spe ctrurn Janitorial Supply Picking Ticket 317-788-2020 Indianapolis, IN 46203 www.specjan.co'm 325954 Page 1 of I Customer Account CARME110 TruckRun 0 CITY OF CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPARTMENT QUARTERMASTER RBT. ROBINSON QUARTERMASTER RBT. ROBINSON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 571-2500 ROBERT ROBINSON onne '70 pril, e, F, I B ,Salesman bo I I 4444 .31-Mar-20091 QM RBT ROBINSON JUAN Destination Spectrum 1-Apr-2009 Sh ipped e I d Blp,' 'O"'r gf HM rb' 4 W 1 Envision 2-Ply Bath Tissue BULK,3B7 35# 1988001 CASE 1 0 4.0X4.05 550 Sheets/Roll 1 Hi-D 38x60 Liner 16Mic Clear 2S1 17# MR-38603-MC CASE 1 0 38x60 200/Cs 60Gal 4 Acclaim White Multifold Towel BULK 0# 20204 CASE 4 0 9.25"-X 9.5 16/250/CS 1 Preference Perforated Towel CS BULK 18# 27385 CASE 1 0 White,11" x 8.8 Sheet, 30/cs I Dart 8J8 8oz Foam Cup lm/Cs 1B1 0# 8J8 CASE 1 0 J, 8 Total Pieces Total Weight 70 LbsilLoadedBy: DeliveredBy: T I t p Mark with X to designate Hazardous Material as defined in Title 49 of Federal Regulations Customer agrees to pay all court costs and attorney fees for the obligation herein in the event Rec'd By: X litigation ensues for collection of same. Acceptance of bill of lading acknowledges this obligation. This is to certify that the above-named materials are properly classified, described, packaged, Print Name: marked, and labeled, and are in proper condition for transportation, according to the applicable regulations of the Department of Transportation. Freight Ppd/Collect: Shipper: Agent: Collect Bill Freight To: Collect On Delivery: CITY OF CARMEL POLICE DEPARTMENT QUARTERMASTER RBT. ROBINSON 3'CIVIC SQUARE Rec'd: Ck Cash CARMEL, IN 46032 Delivery Ticket/Customer Receipt Ck# 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 S mn Janitorial Supply Purchase Order No. P -n Box 336 Terms TndianApnlis, TN 46906 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/2/09 325954 payment for supplies 271.56 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 S pectrum Janitorial Supply IN SUM OF P.O. Box 336 Indianapolis, IN 271.56 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 325954 390 -99 271.56 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 April 2 2009 Signature Chef of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund