HomeMy WebLinkAbout256745 03/24/16 01 Coq
CITY OF CARMEL, INDIANA VENDOR: 359365
s® �f ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $•`•'•'•581.20'
_� Bio. CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 256745
M;�TON�. ROACHDALE IN 46172 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 98518 581.20 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
3/8/16 98518 Pool Chemicals 39636 $ 581.20
Total $ 581.20
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
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( ) INVOICE DATE' 111 `3/8/�0'f6
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BY: INVOICE N0 .- : .98578;.`,
S CAR007 S 000001
Carmel Park Department MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET 1235 Central Park Drive East
D Carmel, IN 46032 P Attn:Eric Mehl/Pool Maint
T T (614)395-0827
O O Carmel, IN 46032
TOTAL DUE 581.20
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
KK 4/7/2016 00048890 3/7/2016
TERMS DESCRIPTION � t CUSTOMER PO N SHIP VIA SHIP DATE
r1.'
0/30,n/30i� 39636 �J SPEAR TRUCK 3/8/2016
ITEM IDCL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PS25 0 PAIL 4.0000 4.0000 107.8000 431.20
Pulsar Power Shock/25#Pail
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 431.20 150.00 0.00 0.00 581.20
_MOTAE DUE*'r'-' x` °X581.2