168197 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $307.71
CARMEL, INDIANA 46032 PO BOX 336
ti INDIANAPOLIS IN 46206 CHECK NUMBER: 168197
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 320328 307.71 OTHER MISCELLANOUS
e
ck a
41i see.
F y v
EL p
Invoice 320328
Page 1 of 1
RemttTa e'.... `lnvorcee <r 32,0328£ aDate5Jan
Spectrum Janitorial Supply Corp. PO Number Fax
P.O. Box 336 Order Date 31 -Dec -2008
Indianapolis, IN 46206 Ship Date 5- Jan -2009
(317) 788 -2020 Terms Net 30
FAX. (317) 788 -2021 Due Date 4- Feb -2009
Carrier Spectrum
,y"i
.SW To y 7
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
Prtce� mounts Y
Hi 24x24 Liner Stoic Clear MR- 24240 -MC CASE 2 2 0 26.74 $53.48
24x24 Hi -D 1000 /Cs 7 -10 Gal
Hi -D 30x37 Liner 8Mic Clear MR- 30370 -MC CASE 1 1 0 64.99 $64.99
30x37 500 /Cs 20 -30 Gal
Acclaim white Multifold Towel 20204 4 4 0 32.89 $131.56
9.25" X 9.5" 16/250/CS
Preference Perforated Towel CS 27385 1 1 0 35.11 $35.11
white,ll" x 8.8" Sheet, 30 /cs
Dart 8J8 80z Foam cup lm /Cs 838 CASE 1 1 0 17.57 $17.57
A service charge of 1.55yo/month (18 %lyr) Merch Total $302.71
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
Cust Acct CARME110 Total Due $307.71
Prescribed by Stale 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.O. Box 336 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/5/09 320328 payment for janitorial supplies 307.71
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 peg.trum Janitorial Supply Corp. IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
307.71
ON ACCOUNT OF APPROPRIATION FOR
po general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 320328 390 -99 307.71 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
January 12 20 09
Signature
Chief of Policd
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund