HomeMy WebLinkAbout257728 04/22/16 1+��C�q�F
CITY OF CARMEL, INDIANA VENDOR: 359365
`/ '1 CHECK AMOUNT: S..•"3,749.20'
.jq ® „• ONE CIVIC SQUARE SPEAR CORPORATION
s� �� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 257728
�'�1roN`�°' ROACHDALE IN 46172 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1094 4238900 98779 3,749.20 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
4/5/16 98779 Pool Chemicals 39752 $ 3,749.20
Total is 3,749.20
I 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
2CL—
Clerk-Treasurer
Voucher No. Warrant No.
< Allowed 20_____
359385 Spear Corporation \
12SW8North CR5OWest
Romokdo|e. |N 46172 | In Sum of
ONACCOUNT gFAPPROPRIATION FOR
109P0mnomCenter
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1094 98779 4238900 $ 3,749.20 | hereby certify that the attached invoico(o). ur
biU(e) im (are)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
April 14 2016
Signature
Accounts Pab| Coordinator
Cost distribution ledger classification h Title
claim paid motor vehicle highway fund
i n
Spear:Corporationr. RECEIVED
SPEAPX2966`NCR"50UV
;Roachdale�`IN¢46a1r7Z PAGE 1
NIfEDS7ATES"" APR ' 2016
—CORPORATION— (765)-577-3100
BY: INi/OICED�A7 E -- -4/5/2016 ":
[fN1/OICE NOT� '—.'98779
CAR007 000003
S Carmel Park Department S MCC-West
O Ned Melchi H dkoepper@carmelclayparks.com.
L 1411 E. 116TH STREET 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 3,749.20
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 5/5/2016. 5/5/2016 00049317 . 4/1/2016
TERMS DESCRIPTION ,ZUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 K�VVerbal Dawn SPEAR TRUCK 4/5/2016
ITEM ID '1)L UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 18.0000 18.0000 130.0000 2,340.00
Pulsar Plus Briquettes/50#Pail
SB50 0 50#BG 24.0000 24.0000 34.5000 828.00
Sodium Bisulfate
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 3,599.20 150.00 0.00 0.00 3,749.20
TOTAL DUE3,7`49.20