HomeMy WebLinkAbout210131 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $273.83
CARMEL, INDIANA 46032 PO BOX 336
<.oa� INDIANAPOLIS IN 46206 CHECK NUMBER: 210131
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 402297 273.83 OTHER MISCELLANOUS
Invoice 402297
Page 1 of 1
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Remit To `Invoice un 2012;:
402297- 7 J
Spectrum Janitorial Supply Corp. PO Number Robert -Faxed
P.O. Box 336 Order Date 4- Jun -2012
Indianapolis, IN 46206 Ship Date 7 -Jun -2012
(317) 788 -2020 Terms Net 30
FAX.(317) 788 -2021 Due Date 7- Jul -2012
Carrier Spectrum
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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
Descnl It r Coale rOralered Sh d BIO, "Price 4`ino nu t
v
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 17Mic Clear NR386017N CASE 1 1 0 34.91 $34.91
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,11" x 8.8" Sheet, 30 /cs
Dart 838 8oz Foam Cup 1m /Cs 878 CASE 1 1 0 17.57 $17.57
A service charge of 1.5°1 ✓month (18Y ✓yr) Merch Total $268.83
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 CARII Total Due $273.83
VOUCHER NO. WARRANT NO.
Spectrum Janitorial Supply Corp. ALLOWED 20
IN SUM OF
P.O. Box 336
Indianapolis, IN 46206
$273.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 I 402297 I 42- 390.99 I $273.83 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
Friday, June 15, 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))
06/07/12 402297 jainitorial supplies $273.83
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