HomeMy WebLinkAbout234115 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 359365
j; ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*******296.08*
?� CARMEL, INDIANA 46032 P 0 BOX 3 CHECK NUMBER: 234115
ROACHDALE IN 46172 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 91237 296.08 OTHER MAINT SUPPLIES
Spear Corporation
C 7 S.Walnut Street
P.O. Box 3 PAGE 1
"QApPpT10N Roachdale,IN 46172a ;" ,l
UNITED STATES
(765)-522-1126 � INVOICE DATE 6/5/2014
JUN -6 2014 INVOICE NO 91237
LBS':
CAR007 000001
S Carmel Park Department S Monon Center
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 296.08
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 7/5/2014 7/5/2014 00038633 6/4/2014 6/5/2014 1Z4296630377601854
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 #XX-694 UPS GROUND
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
R-0870-1 0 EA 10.0000 10.0000 9.0000 90.00
R-0870 DPD POWDER 10 GM
R-0871-C 0 EA 10.0000 10.0000 12.7500 127.50
FAS-DPD TITRATING REAGENT 20Z
R-0004-C 0 EA 10.0000 10.0000 5.7500 57.50
REAGENT/#4 PH R-0004 2 OZ.
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 275.00 21.08 0.00 0.00 296.08
TOTAL DUE 296.08
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
6/5/14 91237 Pool chemical testing supplies xx694 $ 296.08
I
Total $ 296.08
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
I
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of$
$ 296.08
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
�' II
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
I
1094 91237 4238900 $ 296.08 1 hereby certify that the attached invoice(s), or
r.
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
I
19-Jun 2014
�f
$ 296.08 Accounts Payable Coordinator
Cost distribution ledger classification if f Title
claim paid motor vehicle highway fund
I