HomeMy WebLinkAbout253212 01/11/16 C,qq
CITY OF CARMEL, INDIANA VENDOR: 359365
r: `�• ONE CIVIC SQUARE SPEAR CORPORATION CHECKAMOUNT: $*******671.00*
CHECK
9y(TON CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK DAME ER: 2532120 6
ROACHDALEIN 46172
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 97716 671.00 OTHER MAINT SUPPLIES
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cORPORpvia N `UNITED STA`fES w
31100 k arjy bus f f 3 '2 1
:INVOI_CEUATEI �.I2L1"0/2015 r
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S CAR007 DEC 14 2015
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Carmel Park Department S MCC-West
0 Ned Melchi BY: H dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET y 1 1235 Central Park Drive East
D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept
T T 317-573-4026
0 0 Carmel, IN 46032
TOTAL DUE 671.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 1/9/2016 1/9/2016 00047632 12/4/2015 12/10/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 39297 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
SB50 0 50#BG 18.0000 18.0000 34.5000 621.00
Sodium Bisulfate
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We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 621.00 50.00 0.00 0.00 671.00
TOTAL DUE } 671F00'`
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
12/10/15 97716 Pool chemicals 39297 $ 671.00
Total $ 671.00
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
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Voucher No. Warrant No.
Allowed 20__
359385 Spear Corporation
12966North CR50West
Roaohda|e. |N 46172 In
ONACCOUNT OFAPPROPRIATION FOR
109WVonmn Center
PO#mINVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
.09* 97716 4238900 $ 671.00 / hereby certify that the attached invoica(o). or
bi||(s)in(ae)true and correct and that the
materials orservices itemized thereon for
which charge ismade were ordered and
received except
December 22,2015
Signature
Accounts Payable Coordinator
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claim paid motor vehicle highway fund )
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