HomeMy WebLinkAbout253758 01/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECKAMOUNT: $*******947.02*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 253758
ROACHDALE IN 46172 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 97920 947.02 OTHER MAINT SUPPLIES
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Spear yorporafion-
12966'N CR 50.W
CQ GIDN h RoachdaleINP��4�6�7 �,a — PAGE 1
ATION
*+ (765)-577-3100 Y�
2016 IN1/OICE D ATEti ;1I5/2b1
JAN 0vJolcE=Itio; _ 9792b
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 947.02
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 2/4/2016 2/4/2016 00047924 12/28/2015 1Z4296630377850148
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 39377 SPEAR TRUCK 1/5/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
SB50 0 50#BG 18.0000 18.0000 34.5000 621.00
Sodium Bisulfate
R-0870-1 0 EA 12.0000 12.0000 9.2800 111.36
R-0870 Dpd Powder 10 Gm
R-0871-C 0 EA 6.0000 6.0000 13.0100 78.06
Fas-Dpd Titrating Reagent 20Z
R-0004-0 0 EA 6.0000 6.0000 6.1000 36.60
Reagent/#4 Ph R-0004 2 Oz.
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 847.02 100.00 0.00 0.00 947.02
TOTAL DUE ij947p.02'
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
1/5/16 97920 Pool chemicals 39377 $ 947.02
T- Total $ 947.02
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I G 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$
$ 947.02
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 97920 4238900 $ 947.02 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
i
} January 14, 2016
I
Signature
$ 947.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I