HomeMy WebLinkAbout239627 11/25/14 ��q,, CITY OF CARMEL, INDIANA VENDOR: 359365
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® �,i', ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****1,403.00*
s. ;� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 239627
9;,.,, ROACHDALE IN 46172 CHECK DATE: 11/25/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 93190 1,403.00 OTHER MAINT SUPPLIES
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30th Spear Corporation
12966 N CR 50 W
Roachdale,IN 46172 7�r. PAGE 1
°�aapppn4 UNITED STATES
(765)-577-3100
NOVO 7.Z�� INVOICE DATE 11/5/2014
INVOICE NO 93190
BY:
CAR007 000001.
S -
Carmel Park Department S
p MCC-
West
O H
Ned Melchi 1235 Ceritral Park Drive`East
L
1411 E. 116TH STREET
Attn:Dawn Koepper/Inside Pump Room
D Carmel, IN 46032 P (317)573-4026
T T Carmel, IN 46032
O O
TOTAL DUE 1,403.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 12/5/2014 12/5/2014 00041219 10/30/2014 11/5/2014
TERMS DESCRIPTION CUSTOMER PO NO /r I SHIP VIA
0/30,n/30 37747 VbbL 'l,N N�GInK4(-S SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PS25 0 PAIL 5.0000 5.0000 85.0000 425.00
PULSAR POWER SHOCK/25#PAIL
SB50 0 50#BG 24.0000 24.0000 34.5000 828.00
SODIUM BISULFATE
oG4 X23
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 1,253.00 150.00 0.00 0.00 1,403.00
TOTAL DUE 1,403.00
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
12966 North 50 West Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attache_ d invoice(s) or bill(s)) PO# Amount
11/5/14 93190 Pool chemicals 37747 $ 1,403.00
Total $ 1,403.00
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
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 1,403.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT �I Board Members
Dept#
1094 93190 4238900 $ 1,403.00 ( 1 hereby certify that the attached invoice(s), or
j 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
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20-Nov 2014
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$ 1,403.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund j
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