HomeMy WebLinkAbout169161 02/17/2009 F CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $429.06
CARMEL, INDIANA 46032 PO BOX 336
o INDIANAPOLIS IN 46206 CHECK NUMBER: 169161
CHECK DATE: 2117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 3222384 429.06 OTHER MISCELLANOUS
Invoice 322384
Page 1 of 1
Remtt To In o ce 322384 °Date F 9 FeMY
Spectrum Janitorial Supply Corp. PO Number QM RBT ROBINSON
P.O. Box 336 Order Date 4- Feb -2009
Indianapolis, IN 46206 Ship Date 9- Feb -2009
(317) 788 -2020 Terms Net 30
FAX(317) 788 -2021 Due Date 11- Mar -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
Desch tton m ed �W O Price Ar»oun
Acclaim white Multifold Towel 20204 2 2 0 32.89 $65.78
9.25" x 9.5" 16/250/CS
Hi -D 38x60 Liner 16Mic Clear MR- 38603 MC CASE 1 1 0 31.12 $31.12
38x60 200 /Cs 60Gal
Renature 2ply TT 96 /CS 537609CASE 1 1 0 53.40 $53.40
Hi 30x37 Liner 8Mic Clear MR- 30370 -MC CASE 2 2 0 64.99 $129.98
30x37 500 /Cs 20 -30 Gal
Hi 24x24 Liner 8Mic Clear MR- 24240 -MC CASE 2 2 0 26.74 $53.48
24x24 Hi -D 1000 /Cs 7 -10 Gal
Scrub In Bucket ea DYM 42272EACH 6 6 0 15.05 $90.30
6 /cs
A service charge of 1.59 (18 %lyr) Merch Total $424.06
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 $429.06
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))
2/9/2009 322384 payment for janitorial supplies 429.06
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
IN SUM OF
Spectrum Janitorial Supply Corp.
PO Box 336
Indpls, IN 46206
429.06
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 322384 390 -99 429.06 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
February 11, 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund