HomeMy WebLinkAbout230133 03/12/14 0t� CITY OF CARMEL, INDIANA VENDOR: 359365
® it ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****3,565.00*
CARMEL, INDIANA 46032 P 0 Box 3 CHECK NUMBER: 230133
y" TON :r. ROACHDALE IN 46172 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 89841 3,565.00 OTHER MAINT SUPPLIES
Spear Corporation
s C 7 S.Walnut Street
�QgpQ�ArIpN P.O. Box 3 PAGE 1
P Roachdale, IN 46172 FEB 2 7 2014
UNITED STATES
(765)-522-1126INVOICE DATE 2/25/2014
��' ------_ INVOICE NO 89841
CAR007 000002
S Carmel Park Department S Monon Center
O Ned Melchi H 1235 Central Park Drive East
L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool Maint
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 3,565.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 3/27/2014 3/27/2014 00036708 2/19/2014 2/25/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 36672 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
ASA5G-1 0 EA 1.0000 1.0000 30.5000 30.50
ACID MAGIC/5 GALLON PAIL
PS25 0 PAIL 2.0000 2.0000 85.0000 170.00
PULSAR POWER SHOCK/25#PAIL
R-0870-1 0 EA 10.0000 10.0000 9.0000 90.00
R-0870 DPD POWDER 10 GM
SB50 0 50#BG 36.0000 36.0000 34.5000 1,242.00
SODIUM BISULFATE
PB50 0 EA 15.0000 15.0000 127.0000 1,905.00
PULSAR PLUS BRIQUETTES/50#PAIL
R-0871-C 0 EA 10.0000 10.0000 12.7500 127.50
FAS-DPD TITRATING REAGENT 2 OZ
POOL GNEI tc4s
3 GG70�F
I0gLf. 4238800
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 3,565.00 0.00 0.00 0.00 3,565.00
TOTAL DUE 3,565.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
359365 Spear Corporation
P.O. Box 3 Date Due
Roachdale, IN 46172
invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/25/14 89841 Pool chemicals 36672 $ 3,565.00
Total $ 3,565.00
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.
4
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of$
$ 3,565.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
or
Deptept##
1094 89841 4238900 $ 3,565.00 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
6-Mar 2014
$ 3,565.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I