HomeMy WebLinkAbout243332 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 359365
{ ® ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*******978.00*
:9 r� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 243332
ROACHDALE IN 46172 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 94109 978.00 OTHER MAINT SUPPLIES
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30th Spear Corporation ��`
12966 N CR 50 W
Roachdale, IN 46172 MAR 0 2 2015 1 PAGE 1
UNITED STATES I
(765)-577-3100
BY:-
® INVOICE DATE 2/27/2015
INVOICE NO -94109
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S CAR007 S 000001
Carmel Park Department MCC West j
O Ned Melchi H dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET I 1235 Central Park Drive East
D Carmel, IN 46032 P Attn:Dawn KoepperJ Pool
T T (317)573-4026
O O Carmel, IN 46032
TOTAL DUE 978.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 3/29/2015 3/29/2015 00042614 2/23/2015 2/26/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38117 SPEAR TRUCk
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
SB50 0 50#BG 24.0000 24.0000 34.5000 828.00
SODIUM BISULFATE
0 1.0000 1.0000 0.0000 0.00
(INSIDE PUMP ROOM)
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We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 828.00 150.00 0.00 0.00 978.00
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TOTAL DUE 978.00
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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
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/27/15 94109 Pool chemical order 38117 $ 978.00
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Total $ 978.00
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
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Voucher No. Warrant No.
Allowed 20
359365' Spear Corporation
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 978.00
ON ACCOUNT OF APPROPRIATION FOR.
109 Monon Center
PO#or
Dept
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
I,
1094 94109 4238900 $ 978.00 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
r which charge is made were ordered and
received except
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March 12,2015
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$ 978.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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