HomeMy WebLinkAbout217823 02/26/2013 - CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $171.38
CARMEL, INDIANA 46032 PO BOX 42787
INDIANAPOLIS IN 46242 CHECK NUMBER: 217823
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 419127 171. 38 OTHER MISCELLANOUS
Invoice 419127
Page 1 of 1
Remit To: Invoice 419127 Date 18-Feb-2013
Spectrum Janitorial Supply Corp. PO Number Robert
P.O.Box 42787 Order Date 14-Feb-2013
Indianapolis,IN 46242 Ship Date 18-Feb-2013
(317)788-2020 Terms Net 30
FAX.-(317)788-2021 Due Date 20-Mar-2013
Carrier Spectrum
Bill To: Ship 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
Description Item.Code Ordered Shipped j3/0 - Price: Amount
Envision 2-Ply Bath Tissue 19880_01 CASE 1 1 0 51.20 $51.20
4.0x4.05 550 sheets/Roll
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
Dart 878 8oz Foam Cup lm/Cs 8)8 CASE 1 1 0 17.57 $17.57
A service charge of 1.5%/month(18%/yr) Merch Total $166.38
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 $171.38
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))
02/18/13 419127 janitorial supplies $171.38
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF $
P.O. Box 42787
Indianapolis, IN 46242
$171.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
— I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
� I
1110 419127 42-390.99 $171.38
I hereby certify that the attached invoice(s), or
_ I I I
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, February 21, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund