HomeMy WebLinkAbout255636 02/26/16 0a u 4�a*
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION
`'/ CHECK AMOUNT: $*****2,395.00*
s: ,_� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 255636
'M��iON�, ROACHDALE IN 46172 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 98248 2,395.00 EQUIPMENT REPAIRS & M
1
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation ;
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
i
$ 2,395.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
DO##r INVOICE NO. ACCT#/TITLE AMOUNT l Board Members
ept1094 98248 4350000 $ 2,395.00 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
j received except
I
I
I
I
i
February 16, 2016
ti
Signature
$ 2,395.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
II
1
I
'Spear Corporatio
C 12966 N CR 50 -- -- ----
a0 N Roachd"a_Ie;'iNt46 -72 "IV -4 D PAGE 1
ApoppT�l7 UNITED STATES
�.
(765)-577-3100 FEB 12 2016 E.INGOICE DATE, 279/2016, �'
INYOIC-E-NO w.98248
CAR007 000003
S Carmel Park Department S MCC-West
O Ned Melchi H dkoepper@carmeiclayparks.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 2,395.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
BH TS 3/10/2016 3/10/2016 00048466 2/9/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 39518 2/9/2016
ITEM ID ��X CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
CONTRACT-UV 0 EA 1.0000 1.0000 2,395.0000 2,395.00
Uv Service Agreement
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 2,395.00 0.00 0.00 0.00 2,395.00
TOTAL DUE,- 2 39b