168699 02/04/2009 CITY OF CARMEL, INDIANA VENDOR' 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
0 CHECK AMOUNT: $277.22
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 168699
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 322027 277.22 OTHER MISCELLANOUS
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Date
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InVOi k QM RBT R
o r. pp Ne pate 2 g,JJ a
1 mite ?,K C O hlp pate 30et 30
Re.. ty
nitoria SupP S N 2pp9
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Spectrum P 0 Bo x 33
IN b6206 pug Date
Otis, Spectru
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1$$ ,202 Garn pE ppR
(311) 2021., IC N
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GUN v SCIUARE IN 46
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of APR ERR
QvA QvARE 1N 46032Sh!ppetl8�0,..... 53,40 $34.5$
G \RME` e�� prdere 1 1
34
C Q
5m6 9 AsE CASE 1 1 32,89 $131.56
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3g6p3 4
cription�� 96 /cs MR 4 35.11
pes rt c e ar
Renature 2P'y 16M cle p 35.11
202 4
60 L in e r 0 1
3 -ID 0 200 /C ie M At fold ?owe, 385 p 11.57 $17.57
P a1 y 9 5 16 /250 /Cs -ro wel CS 27 1 1 i.
9.2 ce perforated 30 /cs 8 CASE merch Total $272.22
preferen 8 S heet, 87
wh►te,ll.. x 8 1tt, /cs Taxable Sales $O o0
878 8oz Foam Cu
Dart 1 o.00% sales Tax
e of 1 5 %Irnonth 18 unts $0.00
A service char9 pas due Fuel Surcharge
charged on all p $5.00
will be Ship /Handling
an JUAiI $0.00
s Ppd Deposit
Cust Acct CARME110 Total Due $0.
y 3171.22
e
x
Fr*ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 Purchase Order No.
P.O. Box 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1130109 322027 for janit6r supplies 277.22
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
VObCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
277.22
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 322027 390 -99 277.22 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
.Tanuary 30 20 Oq
Signature
chief of Pali ce
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund