242092 02/10/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****3,601.00*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 242092
ROACHDALE IN 46172 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 93886 3,601.00 OTHER MAINT SUPPLIES
30
th Spear Corporation
12966 N CR 50 W
Roachdale,IN 46172FFEB
�r � PAGE 1
°oappppr UNITED STATES
(765)-577-3100
2 2015 INVOICE DATE 1/29/2015
INVOICE NO 93886
BY:
CAR007 000001
S Carmel Park Department S MCC-West
L
O Ned Melchi H 1235 Central Park Drive East
D 1411 E. 116TH STREET P Attn: Dawn Koepper/Pool
Carmel,IN 46032 (317)573-4026
T T Carmel, IN 46032
O O
TOTAL DUE 3,601.00
SLS i SLS2 DUE-DATE—DISC DUE-DATE—ORDER-NO– - —ORDER DATE SHIP DATE SHIP NO
DB 2/28/2015 2/28/2015 00042187 1/22/2015 1/29/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38006 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 18.0000 18.0000 127.0000 2,286.00
PULSAR PLUS BRIQUETTES/50#PAIL
PS25 0 PAIL 5.0000 5.0000 85.0000 425.00
PULSAR POWER SHOCK/25#PAIL
SB50 0 50#BG 20.0000 20.0000 34.5000 690.00
SODIUM BISULFATE
(DELIVER THIS ORDER TO:INSIDE PUMP ROOM)
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 3,401.00 200.00 0.00 0.00 3,601.00
TOTAL DUE 3,601.00
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 attached invoice(s) or bill(s)) PO# Amount
1/29/15 93886 Pool chemicals 38806 $ 3,601.00
Total $ 3,601.00
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
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 3,601.00
f
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1094 93886 4238900 $ 3,601.00 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
i
February 5, 2015
i
{
$ 3,601.00 ' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund