HomeMy WebLinkAbout244580 4 /21/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****3,637.60*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 244580
ROACHDALE IN 46172 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 94431 3,637.60 OTHER MAINT SUPPLIES
Spear Corporation
12966 N CR 50 W
Roachdale,IN 4617 PAGE 1
°RpQpp�jD" UNITED STATES
n (765)-577-3100 APR Q 9 2015
INVOICE DATE 4/7/2015
INVOICE NO 94431
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET 1 1235 Central Park Drive East
D Carmel, IN 46032 P Attn: Dawn Koepper/Pool Maiht
T T (317)573-4026
O O Carmel, IN 46032
TOTAL DUE 3,637.60
--SLS-1- --SLS2 —DISC-DUE-DATE __ORDER-NO - -ORDER-DATE —SHIP-DATE— — SHIP-NO
DB 5/7/2015 5/7/2015 00043051 3/27/2015 4/6/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38258 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
R-0004-C 0 EA 10.0000 10.0000 6.1000 61.00
REAGENT/#4 PH R-0004 2 OZ.
PB50 0 EA 20.0000 20.0000 127.0000 2,540.00
PULSAR PLUS BRIQUETTES/50#PAIL
SB50 0 50#BG 18.0000 18.0000 34.5000 621.00
SODIUM BISULFATE
PS25 0 PAIL 2.0000 2.0000 107.8000 215.60
PULSAR POWER SHOCK/25#PAIL
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 3,437.60 200.00 0.00 0.00 3,637.60
TOTAL DUE 3,637.60
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
4/7/15 94431 Pool chemical order 38258 $ 3,637.60
Total $ 3,637.60
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
{
y
Voucher No. ,: . . Warrant No.
Allowed = 20 .
359365 Spear Corporation
12966 North 50 West
Roachdale, IN 46172 In Sum of$
i
$ 3,637.60
j.
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITL -.AMOUNT 1
1.
1094 94431 4238900 $ ,3,637.60'- I hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
,which charge is.made were ordered and
!!i received except
_ I
i April 16, 2015
$ 3,637.60 _Accounts Payable Coordinator.
Cost distribution ledger clas"sification if Title
claim paid motor vehicle highway fund