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Home My WebLink About228707 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CARMEL, INDIANA 46032 PO Box 42787 CHECK AMOUNT: $206.68 se a� INDIANAPOLIS IN 46242 CHECK NUMBER: 228707 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 440876 206 . 68 OTHER MISCELLANOUS Invoice 440876 Page 1 of 1 Remit To: I Invoice 440876 Date 13-Jan-2014 a7 4 •' Spectrum Janitorial Supply Corp. PO Number ROBERT ROBINSON .,PCL�M P.O.Box 42787 Order Date 8-Jan-2014 Jgill[ur:al:SUpplV Indianapolis,IN 46242 Ship Date 13-Jan-2014 (317)788-2020 Terms Net 30 FAX:(317)788-2021 Due Date 12-Feb-2014 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 BIO Price Amount Hi-D 38x60 Liner 16Mic Clear NR386016N CASE 1 1 0 34.03 $34.03 38x60 200/Cs 60Gal Acclaim white Multifold 'rowel 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 A service charge of 1.591./month(18%/yr) Merch Total $199.18 will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 $0.00 Fuel Chg1Frt $7.50 Please note new remit to address Salesman JUAN Ppd Deposit $0.00 Custacct CARME110 Total Due $206.68 Invoice 440876 Page 1 of 1 Remit To: Invoice 440876 . Date 13-Jan-2014 Spectrum Janitorial Supply Corp. PO Number ROBERT ROBINSON �CJ P.O.Box 42787 Order Date 8-Jan-2014 2 it Indianapolis,IN 46242 Ship Date 13-Jan-2014 jaa2Cur2afsSupply P p - (317)788-2020 Terms Net 30 FAX:(317)788-2021 Due Date 12-Feb-2014 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 I Description Item Code Ordered Shipped BIO " Price Amount Hi-D 38x60 Liner 16Mic clear NR386016N CASE 1 1 0 34.03 $34.03 38x60 200/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 A service charge of 1.5%/month(1851o/yr) Merch Total $199.18 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 $206.68 CITY OF CARMEL, INDIANA VENDOR: 00351432 Page 1 of 1 ONE CIVIC SQUARE SPECTRUM JANITORIAL SUPPLY CHECK AMOUNT: $206.68 CARMEL, INDIANA 46032 PO BOX 42787 INDIANAPOLIS IN 46242 CHECK NUMBER: 228707 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 440876 206 . 68 OTHER MISCELLANOUS 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/13/14 440876 paper towels,trash can liners, hand towels $206.68 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Spectrum Janitorial Supply ALLOWED 20 IN SUM OF $ P.O. Box 42787 Indianapolis, IN 46242 $206.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 440876 I 42-390.99 I $206.68 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 Thursday, January 23, 2014 oe Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund