HomeMy WebLinkAbout227875 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1
c,q*f ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $183.89
` CARMEL, INDIANA 46032 PO BOX 42787
INDIANAPOLIS IN 46242 CHECK NUMBER: 227875
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 439495 183 . 89 OTHER MISCELLANOUS
Invoice 439495
Page 1 of 1
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Spectrum Janitorial Supply Corp. PO Number FAX
P.O.Box 42787 Order Date 12-Dec-2013
Ship
Indianapolis,IN 46242 Date 16-Dec-2013
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317 788-2020 Terms Net 30
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FAX(317) 788-2021 Due Date 15-Jan-2014
Carrier Spectrum
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CITY
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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
Description:- �> Item.Code <ordered,, .Shipped .,`aa6/0-' :P�ice' " Amount'
Precious® Bath Tissue 9455 CASE 1 1 0 67.98 $67.98
4.5x4.5" 500sheet 96/Case
Hi-D 38x60 Liner 16Mic Clear NR386016N CASE 1 1 0 34.03 $34.03
38x60 200/Cs 60Gal
Hi-D 24x24 Liner 8Mic Clear NR242408N CASE 1 1 0 26.74 $26.74
24x24 Hi-D 1000/Cs 7-10 Gal
Preference Perforated Towel CS 27385 CASE 1 1 0 30.07 $30.07
white,ll" x 8.8" sheet, 30/cs
Dart 838 80z Foam Cup lm/cs 838 CASE 1 1 0 17.57 $17.57
A service charge of 1.5%✓month(1891✓yr) Merch Total $176.39
will be charged on all past due accounts Taxable Sales $0.00
7.0% Sales Tax $0.00
$0.00
Fuel Chg/Frt $7.50
Please note new remit to address Salesman JUAN Ppd Deposit $0.00
CustAcct CARME110 Total Due $183.89
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))
01/01/14 439495 misc supplies $183.89
I 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spectrum Janitorial Supply
IN SUM OF $
P.O. Box 42787
Indianapolis, IN 46242
$183.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1110 I 439495 I 42-390.99 I $183.89 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, J nuary 03, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund