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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 F'`§pear C'd 6,0 Ton ptF rs x4, r—„ 12866° 1<C 50sW }?E °�C � t'✓,5.� SPEA t , . Roachdale 9N6172- PAGE 1 g HON(TEC2,STATES ' —CORPORATION S— ' t °i'4 'ter r1" r ry fpr 765=577-3100 MAR 1 1 206 ( ) INVOICE DATE' 111 `3/8/�0'f6 s6r� 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