HomeMy WebLinkAbout235207 07/22/14 J�%� ""f� CITY OF CARMEL, INDIANA VENDOR: 359365
s ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $""'"9,056.00"
s� CARMEL, INDIANA 46032 P 0 Box 3 CHECK NUMBER: 235207
+,,��_� ROACHDALE IN 46172 CHECK DATE: 07/22/14
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 91723 9,056.00 OTHER MAINT SUPPLIES
Spear Corporation
7 S.Walnut Street
P.O. Box 36 +h' PAGE 1
�agppppr�o" Roachdale, IN 46172 '
UNITED STATES iii
(765)-522-1126 � J U L - � 2014 INVOICE DATE 7/2/2014
INVOICE NO 91723
-_7
S —_
CAR007 000002
O Carmel Park Department H Carmel Park Department
Ned Melchi 1427 E 116th Street
L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool Maint
D Carmel, IN 46032 P 317-573-4026
T T Carmel, IN 46032
O O
TOTAL DUE 9,056.00
SLS1 SLS2 DUE DATE^ DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 8/1/2014 8/1/2014 00039125 6/25/2014 7/2/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 37255 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
l b qq- 4239'i v
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 8,856.00 200.00 0.00 0.00 9,056.00
\ ',� TOTAL DUE 9,056.00
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
7/2/14 91723 Pool chemical order 37255 $ 9,056.00
Total $ 9,056.00
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
1
Voucher No. Warrant No.
` Allowed 20
359365 Spear Corporation 1
P.O. Box 3 I
Roachdale, IN 46172 In Sum of$
$ 9,056.00
ON ACCOUNT OF APPROPRIATION FOR I'
109 Monon Center
I
PO#or INVOICE NO: ACCT#/TITLE AMOUNT Board Members
Dept#
1094 91723 4238900 $ 9,056.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
16-Jul 2014
$ 9,056.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I