HomeMy WebLinkAbout215182 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $144.93
INDIANAPOLIS IN 46206 CHECK NUMBER: 215182
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 413336 144 . 93 OTHER MISCELLANOUS
Invoice 413336
Page I of 1
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Spectrum Janitorial Supply Corp. PO Number FAX-ROBERT
P.O.Box 42787 Order Date 14-Nov-2012
Indianapolis,IN 46242 Ship Date 20-Nov-2012
(317)788-2020 Terms Net 30
FAX.(317)788-2021 Due Date 20-Dec-2012
Carrier Spectrum
-Shi T
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
es-qqp ti qb'�', - Item" , . ',Orderbd
!Pp Amount:
PL 2ply Toilet Tissue BT501 CASE 1 1 0 49.35 $49.35
500 Sheets/Roll 96/Case
Hi-D 24x24 Liner 8mic Clear NR242408N CASE 1 1 0 26.74 $26.74
24x24 Hi-D 1000/Cs 7-10 Gal
Acclaim white Multifold Towel 20204 CASE 1 1 0 33.77 $33.77
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
A service charge of 1.5%/month(18%lyr) Merch Total $139.93
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
$0.00
Fuel ChglFrt $5.00
Please note new remit to address Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $144.93
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF $
P.O. Box 42787
Indianapolis, IN 46242
$144.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 413336 I 42-390.99 I $144.93 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
Wednesday, November 28, 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))
11/20/12 413336 janitorial supplies $144.93
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