243814 3 /31/2015 CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*******317.18*
d ,=q CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 243814
ROACHDALE IN 46172 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 94231 317.18 OTHER MAINT SUPPLIES
Spear Corporation
C 12966 N CR 50 W
CORP ON Roachdale,IN 46172 = PAGE 1
QRA UNITED STATES
(765)-577-3100 MAR 19 2015 f
INVOICE DATE 3/16/2015
INVOICE NO 94231
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H dkoepper@carmelclayparks:com
L 1411 E. 116TH STREET 1 1235 Central Park Drive East
D Carmel, IN 46032 P Attn: Dawn Koepper/Pool
T T (317)573-4026
O O Carmel, IN 46032
TOTAL DUE 317.18
SLS1 SLS2 J DUE DATE DISC DUE DATE _ ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 4/15/2015 4/15/2015 00042842 3/12/2015 3/16/2015 1Z4296630376632180
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38194 UPS GROUND
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
R-08704 0 EA 10.0000 10.0000 9.2800 92.80
R-0870 DPD POWDER 10 GM
R-0871-C 0 EA 10.0000 10.0000 13.0100 130.10
FAS-DPD TITRATING REAGENT 20Z
R-0003-C 0 EA 8.0000 8.0000 9.1300 73.04
REAGENT/#3 R-0003 2 OZ.(60 ML)
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 295.94 21.24 0.00 0.00 317.18
TOTAL DUE 317.18
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
3/16/15 94231 Pool chemical order 38194 $ 317.18
Total Is 317.18
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
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Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North 50 West
Roachdale, IN 46172 �I In Sum of$
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$ 317.18
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
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1094 94231 4238900 $ 317.18 j 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
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March 25, 2015
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$ 317.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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