251257 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 359365
® y ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****3,416.46*
�. _� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 251257
vM('ON. ` ROACHDALE IN 46172 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 97262 3,416.46 OTHER MAINT SUPPLIES
Spear Corporation
C 12966 N CR 50 W
�Qqp IITI�N Roachdale, IN 46172 1 JCr
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ED PAGE 1
GpA UNITED STATES I V L
*�+ (765)-577-3100 INVOICE DATE 10/21/2015
OCT 2 6 2015 INVOICE NO 97262
BY:
CAR007 000003
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 Dawn Koepper/Pool Maint Dept
T T 317-573-4026
O O Carmel, IN 46032
TOTAL DUE 3,416.46
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
KK 11/20/2015 11/20/2015 00046889 10/6/2015 10/21/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 39134 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 24.0000 24.0000 125.0000 3,000.00
PULSAR PLUS BRIQUETTES/50#PAIL
R-0870-1 0 EA 12.0000 12.0000 9.2800 111.36
R-0870 DPD POWDER 10 GM
R-0871-C 0 EA 10.0000 10.0000 13.0100 130.10
FAS-DPD TITRATING REAGENT 20Z
e
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 3,241.46 175.00 0.00 0.00 3,416.46
TOTAL DUE 3,416.46
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
10/21/15 97262 Pool chemicals 39134 $ 3,416.46
Total $ 3,416.46
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$
$ 3,416.46
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 97262 4238900 $ 3,416.46 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
October 26, 2015
I
I
Signature
$ 3,416.46 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I