213658 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $250.47
INDIANAPOLIS IN 46206
CHECK NUMBER: 213658
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 410313 250 .47 OTHER MISCELLANOUS
Invoice 410313
Page 1 of 1
Remit:T,o , Jrivoice 4,20313 'Date y,4-Oct 72012
Spectrum Janitorial Supply Corp. PO Number ROBERT ROBINSON
P.O.Box 42787 Order Date 2-Oct-2012
Indianapolis,IN 46242 Ship Date 4-Oct-2012
(317)788-2020 Terms Net 30
FAX.(317)788-2021 Due Date 18-Nov-2012
Carrier Spectrum
Bill TO. Sh""To:.
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
Descrrptron".�. - Item Codes w Ordered '`Shipped. '';n`B/O' P"rice `" `Amount:.
PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35
500 sheets/Roll 96/Case
Hi-D 38x60 Liner 17Mic Clear NR386017N CASE 1 1 0 33.52 $33.52
38x60 250/Cs 60Gal
Acclaim white Multifold Towel 20204 CASE 2 2 0 33.77 $67.54
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
Hi-D 30x37 Liner 8Mic clear NR303708N CASE 1 1 0 64.99 $64.99
30x37 500/Cs 20-30 Gal
A service charge of 1.5%✓month(I %/yr) Merch Total $245.47
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
Please note new remit to address Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $250.47
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF $
P.O. Box 42787
Indianapolis, IN 46242
$250.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 410313 I 42-390.99 I $250.47 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, O ber 05, 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))
10/04/12 410313 janitorial supply $250.47
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