HomeMy WebLinkAbout255403 02/12/16 %1 p � CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****3,368.00*
a CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 255403
ROACHDALE IN 46172 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 98095 3,368.00 OTHER MAINT SUPPLIES
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
1/25/16 98095 Pool chemicals 39432 $ 3,368.00
Total $ 3,368.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
SpeCo
arrporaton ,
6,�N CR150dU�11 a
oachdale;�N�461� ; PAGE 1
COApQP1010 �t1WYLY STATES=
(765)-577-310 +-.-r T�c � �---�
- •,. CRI V ED INVOICE DATE 1/25/2016 =�
1/OIC 01Z,2
i i� 098095 Y
JAN 2 9 2016
BY:
CAR007 000003
S Carmel Park Department S MCC-West
O Ned Melchi H dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET I 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 3,368.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 2/24/2016 2/24/2016 00048119 1/14/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 39432 SPEAR TRUCK 1/25/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 18.0000 18.0000 130.0000 2,340.00
Pulsar Plus Briquettes/50#Pail
SB50 0 50#BG 24.0000 24.0000 34.5000 828.00
Sodium Bisulfate
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 3,168.00 200.00 0.00 0.00
TOTAL DUE 3,368.00