248039 07/28/1 5 CITY OF CARMEL, INDIANA VENDOR: 359365
® it ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****13,271.15*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 248039
ROACHDALE IN 46172 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 38796 96028 1,169.57 INLOW CHEMICALS ORDER
1094 4238900 96029 12,101.58 OTHER MAINT SUPPLIES
Spear Corporation
C 12966 N CR 50 W
A
CORP eQpTION Roachdale, IN 46172 PAGE 1
UNITED STATES JUL 15 2015
TM (765)-577-3100
INVOICE DATE 7/10/2015
Y INVOICE NO 96028
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET I 1235 Central Park Drive East
D Carmel, IN 46032 P Attn: Eric Mehl/Pool Maint
T T (317)573-4031
O O Carmel, IN 46032
TOTAL DUE 1,169.57
SLS1 SLS2 DUE DATE DISC DUE DATE 4 ORDER NO ORDER DATE SHIP DATE SHIP NO
KK 8/9/2015 8/9/2015 00045328 7/6/2015 7/10/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38796 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 2.0000 2.0000 123.0000 246.00
PULSAR PLUS BRIQUETTES/50#PAIL
ASA15G-1 0 EA 9.0000 9.0000 85.5000 769.50
ACID MAGIC/15 GALLON DRUM
R-0870-1 0 EA 3.0000 3.0000 9.2800 27.84
R-0870 DPD POWDER 10 GM
R-0871-C 0 EA 3.0000 3.0000 13.0100 39.03
FAS-DPD TITRATING REAGENT 20Z
R-0004-C 0 EA 2.0000 2.0000 6.1000 12.20
REAGENT/#4 PH R-0004 2 OZ.
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 1,094.57 75.00 0.00 0.00 1,169.57
TOTAL DUE 1,169.57
Spear Corporation ----
12966 N CR 50 WFv
Y
A� Roachdale, IN 46172 PAGE 1
`ORpQpAT�D" UNITED STATES
M
(765)-577-3100 2015
INVOICE DATE 7/10/2015
INVO_ INVOICE NO 96029
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET I 1235 Central Park Drive East'
D Carmel, IN 46032 P Attn: Eric Mehl/Pool Maint
T T (317)573-4031
O O Carmel, IN 46032
TOTAL DUE 12,101.58
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
KK 8/9/2015 8/9/2015 00045329 7/6/2015 7/10/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38797 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 48.0000 48.0000 123.0000 5,904.00
PULSAR PLUS BRIQUETTES/50#PAIL
PS25 0 PAIL 24.0000 24.0000 107.8000 2,587.20
PULSAR POWER SHOCK/25#PAIL
SB50 0 50#BG 80.0000 80.0000 34.5000 2,760.00
SODIUM BISULFATE
ASA5G-1 0 EA 20.0000 20.0000 30.5000 610.00
ACID MAGIC/5 GALLON PAIL
R-0010-C 0 EA 6.0000 6.0000 6.7300 40.38
REAGENT/#10 R-0010 CALCIUM BUFF 20Z
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 11,901.58 200.00 0.00 0.00 12,101.58
TOTAL DUE 12,101.58
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
359365 Spear Corporation Purchase Order No.
12966 North 50 West
Roachdale, IN 46172 Date Due
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s))
7/10/15 96028 Inlow Chemical order PO# Amount
7/10/15 96029 Waterpark Pool chemical order 38/796 $ 1,169.57
38797 $ 12,101.58
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Otal $ 13,271.15
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$
$ 13,271.15
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38796 F 96028 4238900 $ 1,169.57 1 hereby certify that the attached invoice(s), or
1094 96029 4238900 $ 12,101.58 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
July 23, 2015
$ 13,271.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I