32850 Spectrum Janitorial SupplyCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED. BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32850
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
!PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/16/2015
Sppctwm Janitorial Supply
VENDOR
P.O. Box 42767
Indianapolis, IN 46242
SHIP
TO
Caren el Police Department
3 Civic Squaws
Carmel, IN 46032
(317) 571.2
. CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42
, 3 Each
4 Each
1 Each
3 Each
8 Each
3 Each
3 Each
Liner 60 Gal
Perforated Towels
Foam Cups
Bath Tissue
Multifold Towel
Liner 7 -10 Gal
Liner 20 -30 Gal
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032-
NR386016N Case
27385 Case
8J8 Case
55 Cade
20204,4Gase
WNR2424080 Case
s
NR303708N
PLEASE INVOICE IN DUPLICATE
$37.88
$31.00
$18.43
$70.65
$34.80
$26.74
$64.99
Sub Total:
$113.64
$124.00
$18.43
$211.95
$278.40
$80.22
$194.97
$1,021.61
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• • C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 328 5
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT X1,02'1.61
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY T AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPF}Itpl 0 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
hief of Police