HomeMy WebLinkAbout258685 05/13/16 ���'�,qf CITY OF CARMEL, INDIANA VENDOR: 359365
® el ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****11,288.00'
{ 0 12966 NORTH 50 WEST CHECK NUMBER: 258685
9� i CARMEL, INDIANA 46032
.y,�TON.�� ROACHDALE IN 46172 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 99117 11,288.00 OTHER MAINT SUPPLIES
`
Voucher No. \8/arrant No.__________
/Qkxmed 20____.
359385 Spear Corporation
i2BG6North CR 50 West
RmaohUa|a. |yJ 48172 In Sum of
ON ACCOUNT OFAPPROPRIATION FOR
109WYonmnCenter
`.
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Board K8anlbero
Dept#
1094 99117 4238900 $ 11,288.00 | hereby certify that the attached invoice(o)' or
biU(u) io(ara)true and correct and that the
materials or services itemized thereon for
which charge iomade were ordered and
received except
May 3 2016
Signature
Accounts PaWaCmondiootor
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/28/16 99117 Pool Chemical Order 2016 Waterpark Startup 39829 $ 11,288.00
Total $ 11,288.00
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
" Spear'Corporaton RECEIVE�
SPEA"WAIJNITEIJ'ST-ARp0c q 40;N 4",61,72 f}` PAGE 1
TES MAY - 2' 2016
—CORPORATION— (765)577-3100 INVOICE DATE` { �N %28/2°0160.
BY' INVOICE` O � s"F r 99117 `�
A
y{_P.1;1 yp��'
CAR007 000003:
S Carmel Park Department S MCC-West
0 Ned Melchi H dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET 1 1235 Central Park Drive East
D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept
T T 317-573-4026
0 O Carmel, IN 46032
TOTAL DUE 11,288.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 5/28/2016 5/28/2016 00049801 4/26/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 39829 SPEAR TRUCK 4/28/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PS25 0 PAIL 20.0000 20.0000 107.8000 2,156.00
Pulsar Power Shock/25#Pail
SB50 0 50#BG 40.0000 40.0000 34.5000 1,380.00
Sodium Bisulfate
ASA5G-1 0 EA 48.0000 48.0000 30.5000 1,464.0.0
Acid Magic/5 Gallon Pail
CE25 0 BG 3.0000 3.0000 30.0000 90.00
Perlite/25#Bag Vendor#13040
PB50 0 -EA 48.0000 48.0000 126.0000 6,048.00
Pulsar Plus Briquettes/50#Pail
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 11,138.00 150.00 0.00 0.00 11,288.00.
,Tot..
DUE t _ 1: ;?88 00 Y