209356 05/22/2012 c., VENDOR: 00351432 Pa e 1 of 1
CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $348.60
INDIANAPOLIS IN 46206 CHECK NUMBER: 209356
[I4H G
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 400233 348.60 OTHER MISCELLANOUS
Invoice 400233
Page 1 of 1
5 t
emit, M lnvo�ce °400233' Dafe 7;May -20.12 r
Spectrum Janitorial Supply Corp. PO Number Robert
P.O. Box 336 Order Date 3- May -2012
Indianapolis, IN 46206 Ship Date 7- May -2012
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 6- Jun -2012
Carrier Spectrum
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A; Shtp ETO
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
Descnpf<oriF',j x 1 'lfem Code' Ortlered _'Shrppeds Amounf,
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 17 Clear NR386017N CASE 1 1 0 36.35 $36.35
38x60 250 /Cs 60Gal
Acclaim white Multifold Towel 20204 CASE 4 4 0 33.77 $135.08
9.25" x 9.5" 16/250/Cs
Preference Perforated Towel CS 27385 CASE 1 1 0 30.07 $30.07
white,ll" x 8.8" sheet, 30 /cs
scrubs in A Bucket 6pk /72ct DYM 42272 EACH 6 6 0 15.15 $90.90
Rough Touch Textured Towels
A service charge of 1.5 %/month (18 %lyr) Merch Total $343.60
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
$0.00
Fuel Chg/Frt $5.00
Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $348.60
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply Corp.
IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
$348.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 400233 I 42- 390.99 I $348.60 1 hereby certify that the attached invoice(s), or
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
Thursday, May 17, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/07/12 400233 janitorial supplies $348.60
1 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