HomeMy WebLinkAbout240823 01/07/15 ti u.C4N.yF!
,;. CITY OF CARMEL, INDIANA VENDOR: 359365
® ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****1,659.50*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 240823
ROACHDALE IN 46172 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 93498 1,659.50 OTHER MAINT SUPPLIES
30cr Spear Corporation
12966NCR50W
Roachdale, IN �� PAGE 1
pPP UNITED STAT
(765)-577-310
DEC 12 2814 f INVOICE DATE 12/10/2014
INVOICE NO 93498
BY: i
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 1,659.50
378 � fo94� `f2�r�gDO
L -
SLS1- SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER-DATE- -
_SHIP DATE_ SHIP NO
DB 1/9/2015 1/9/2015 00041657 12/4/2014 12/10/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 37682 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
SB50 0 50#BG 36.0000 36.0000 34.5000 1,242.00
SODIUM BISULFATE
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
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 1,459.50 200.00 0.00 0.00 1,659.50
TOTAL DUE 1,659.50
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
12/10/14 93498 Pool chemicals 37862 $ 1,659.50
Total $ 1,659.50
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 1,659.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 93498 4238900 $ 1,659.50 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
received except
January 2, 2015
$ 1,659.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
