250421 1 0/07/1 5 r C.1q
`u ;% CITY OF CARMEL, INDIANA VENDOR: 359365
® it ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: S".....919.50'
s. CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 250421
•M,i,oN.,�r ROACHDALE IN 46172 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 39029 96927 919.50 INLOW CHEMICAL ORDER
Spear Corporation
12966 N CR 50 W ,,�� T
Roachdale, IN46172 `��1��e'��' !..-� PAGE 1
`ORpQRpTjO" UNITED STATES
M (765)-577-3100 SEP 17 2015
i INVOICE DATE 9/14/2015
INVOICE NO 96927
BY:
CAR007 000004
S Carmel Park Department S Carmel Inlow Park
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET I 6310 E Main Street
D Carmel, IN 46032 P Attn: Eric Mehl/Pool Maint
T T (317)573-4031
O O Carmel, IN 46033
TOTAL DUE 919.50
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 10/14/2015 10/14/2015 00046452 9/2/2015 9/14/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 39029 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
ASA15G-1 0 EA 9.0000 9.0000 85.5000 769.50
ACID MAGIC/15 GALLON DRUM
`b
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 769.50 150.00 0.00 0.00 919.50
TOTAL DUE 919.50
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 CR 50 West Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/14/15 96927 Inlow Chemical Order 39029 $ 919.50
Total $ 919.50
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
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 919.50
ON ACCOUNT OF APPROPRIATION FOR
101 General
Board Members
PO#or INVOICE NO. ACCT#/TITLAMOUNT
Dept# 11
,3.002TF 96927 4238900 $ 919.50 1 hereby certify that the attached invoice(s), or
Ol 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
October 1, 2015
Signature
$ 919.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I