245283 05/13/15 / ���� CITY OF CARMEL, INDIANA VENDOR: 359365
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.,; ��;• ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****4,376.00*
:9 ,?° CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 245283
�'nnraN�. ROACHDALE IN 46172 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 94620 4,376.00 OTHER MAINT SUPPLIES
Spear Corporation
12966 N CR 50 W
Roachdale, IN 46172 °� �� r PAGE 1
AT ON UNITED STATES
*+ (765)-577-3100 APR 2 9 2015
INVOICE DATE 4/24/2015
INVOICE NO 94620
CAR007 000003
S Carmel Park Department S MCC-West
O H
Ned Melchi dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET I 1235 Central Park Drive East
D Carmel, IN 46032 P Dawn Koepper/Pool Maint
T T 317-573-4026
O O 'Inside Pump Room
TOTAL DUE 4,376.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
TS 5/24/2015 5/24/2015 00043372 4/20/2015 4/24/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38375 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PS25 0 PAIL 10.0000 10.0000 107.8000 1,078.00
PULSAR POWER SHOCK/25#PAIL
ASA128-1 0 GAL 48.0000 48.0000 7.2500 348.00
ACID MAGIC/GALLON
CE25 0 BG 3.0000 3.0000 30.0000 90.00
CELAPERL/25#BAG
SB50 0 50#13G 80.0000 80.0000 34.5000 2,760.00
SODIUM BISULFATE
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 4,276.00 100.00 0.00 0.00 4,376.00
TOTAL DUE 4,376.00
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
4/24/15 --94620 Pool chemical order-2015 Waterpark startup 38375 $ 4,376.00
Total $ 4,376.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
r
Voucher No. Warrant No.
t
Allowed 20
359365 Spear Corporation
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 4,376.00
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 94620 4238900 $ 4,376.00 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
May 7, 2015
$ 4,376.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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