HomeMy WebLinkAbout233599 06/11/14 '4+',�,pf CITY OF CARMEL, INDIANA VENDOR: 359365
;' ® i ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $"`"12,441.00'
_� CARMEL, INDIANA 46032 P 0 BOX 3 CHECK NUMBER: 233599
gMfrgN'G�` ROACHDALE IN 46172 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 91089 12,441.00 OTHER MAINT SUPPLIES
Spear Corporation
C 7 S.Walnut Street
P.O. Box 3 PAGE 1
c4NPATION Roachdale,IN 46172 ' 'T`� +�' i
UNITED STATES
(765)-522-1126 7BY:-�
N - 2 2014 INVOICE DATE 5/30/2014
INVOICE NO 91089
CAR007 S 000001
S Carmel Park Department MCC-West
O Ned Melchi H 1235 Central Park Drive East
L 1411 E. 116TH STREET I Attn: Eric Mehl/Pool Maint
D Carmel,IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 12,441.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 6/29/2014 6/29/2014 00038365 5/27/2014 5/30/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 37102 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 72.0000 72.0000 123.0000 8,856.00
PULSAR PLUS BRIQUETTES/50#PAIL
PS25 0 PAIL 20.0000 20.0000 85.0000 1,700.00
PULSAR POWER SHOCK/25#PAIL
SB50 0 50#BG 40.0000 40.0000 34.5000 1,380.00
SODIUM BISULFATE
ASA5G-1 0 EA 10.0000 10.0000 30.5000 305.00
ACID MAGIC/5 GALLON PAIL
PDG C.t�eyj t C8 DY C� "
3�102F
ID91Ll -
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 12,241.00 200.00 0.00 0.00 12,441.00
TOTAL DUE 12,441.00
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
5/30/14 91089, Pool chemicals 37102 $ 12,441.00
Total $ 12,441.00
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.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of$
I
i
$ 12,441.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 91089 4238900 $ 12,441.00 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
i received except
I
I
I
5-Jun 2014
$ 12,441.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
l