170584 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $247.39
INDIANAPOLIS IN 46206 CHECK NUMBER: 170584
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1110 4239099 324793 247.39 OTHER MISCELLANOUS
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Invoice 324793
Page 1 of 1
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F; �,,�Remrt�To /nvorce' 324793 �Qate X16 Mar�2009,.
Spectrum Janitorial Supply Corp. PO Number QM RBT ROBINSON
P.O. Box 336 Order Date 12- Mar -2009
Indianapolis, IN 46206 Ship Date 16- Mar -2009
(317) 788 -2020 Terms Net 30
FAX. (317) 788 -2021 Due Date 15- Apr -2009
Carrier Spectrum
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N W Sliip To
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
Descrrpt►on Item Gode Pte .Ordered "S_,p B/O Price Amount,
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 2 2 0 32.89 $65.78
9.25" X 9.5" 16/250/Cs
Preference Perforated Towel CS 27385 CASE 1 1 0 35.11 $35.11
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% /month (18 %/yr) Merch Total $242.39
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 $247.39
Pres� d 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
Spectrum Janitorial Supply Corp. Purchase Order No.
P .0. Box 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/16/09 324793 Davment for anitorial supplies 247.39
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 Suppl Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
247.39
ON ACCOUNT OF APPROPRIATION FOR
p olicd general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 324793 390 -99 247.39 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
March 25 2009
Signature
rho of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund