HomeMy WebLinkAbout238204 10/15/14 %���'�,� CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****3,71 1.50*
s,` r`; CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 238204
+�'y�roN�° ROACHDALE IN 46172 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 92742 1,316.50 OTHER MAINT SUPPLIES
1094 4350900 92893 2,395.00 OTHER CONT SERVICES
30th Spear Corporation
12966 N CR 50 W
Roachdale, IN 46172 PAGE 1
°agoo UNITED STATES
(765)-577-3100
® INVOICE DATE 9/16/2014
SEP 18 Z0114 I INVOICE NO 92742
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H 1235 Central Park Drive East
L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool
D Carmel, IN 46032 P (317)573-4026
T T Carmel, IN 46032
O O
TOTAL DUE 1,316.50
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 10/16/2014 10/16/2014 00040589 9/11/2014 9/16/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 37589 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
SB50 0 50#BG 32.0000 32.0000 34.5000 1,104.00
SODIUM BISULFATE
R-001 0-C 0 EA 5.0000 5.0000 6.6000 33.00
REAGENT/#10 R-0010 CALCIUM BUFF 2OZ
R-0012-C 0 EA 5.0000 5.0000 5.9000 29.50
R-0012 TAYLOR HARDNESS REAGENT 2 OZ
POO1 &"5
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 1,166.50 150.00 0.00 0.00 1,316.50
TOTAL DUE 1,316.50
30th Spear Corporation
12966 N CR 50 W
Roachdale, IN 46172 PAGE 1
UNITED STATES
(765)-577-3100 INVOICE DATE 10/2/2014
INVOICE NO 92893
=OCT -G2014
S CAR007 _ I CAR007
O Carmel Park Department A: T __—____— S Carmel Park Department
Ned Melchi — —--- H Ned Melchi
L 1411 E. 116TH STREET I 1411 E. 116TH STREET
D Carmel,IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 2,395.00
SLS1 —–SLS2 -- — --DUE DATE DISC DUE DATE ORDER NO ORDER DATES SHIP DATE SHIP NO
11/1/2014 11/1/2014 00040850 10/2/2014 10/2/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 36438
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
CONTRACT-UV 0 EA 1.0000 1.0000 2,395.0000 2,395.00
UV SERVICE AGREEMENT
�V AV,rLUt�Q �
-6lPy .33
[ app{--446509
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 2,395.00 0.00 0.00 0.00 2,395.00
TOTAL DUE 2,395.00
I
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
12966 North 50 West Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/16/14 92742 Pool chemicals 37589 $ 1,316.50
10/2/14 92893 UV Annual Service Contract 36438 $ 2,395.00
Total $ 3,711.50
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
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 3,71,1.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
no#or i Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT,
1094 92742 4238900 $ 1,316.50 1 hereby certify that the attached invoice(s), or
1094 92893 4350900 $ 2,395.00 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
9-Oct 2014
$ 3,711.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund