HomeMy WebLinkAbout259308 06/03/16 a`/ CITY OF CARMEL, INDIANA VENDOR: 359365
°, ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: S*****1,055.40*
x� i CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 259308
a��TON�� ROACHDALE IN 46172 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 99518 1,055.40 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 1,055.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 99518 4238900 $ 1,055.40 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
received except
May 25, 2016
1P*NVWXVU
Signature
Is 1,055.40 Accounts Payable Coordinator
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
5/19/16 99518 Pool Chemicals 39914 $ 1,055.40
Total $ 1,055.40
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
'i
Spear Corporatipn
SPEAP12966 N CRS 50 W
'Rpaclada)i 46172' PAGE 1
UNITED STPiTES MAY 2016
—CORPORATION—(765)-577 3100
VOICE DATE 5/�9/2016
jj��((NVO[CETfOT zjr 9951"8"' -
S CAR007 S 000002
O Carmel Park Department H Carmel Park Department
Ned Melchi dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET I 1427 E 116th Street
D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept
T T 317-573-4026
O O Carmel, IN 46032
TOTAL DUE 1,055.40
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 6/18/2016 �/ 18/20-16 00050261 5/12/2016
TERMS DESCRIPTION CUSTOMER PO N% SHIP VIA SHIP DATE
0/30,n/30 ��g bal Dawn SPEAR TRUCK 5/19/2016
•— �>
ITEM ID TXC= UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
R-0870-1 0 EA 12.0000 12.0000 9.2800 111.36
R-0870 Dpd Powder 10 Gm
R-0871-C 0 EA 4.0000 4.0000 13.0100 52.04
Fas-Dpd Titrating Reagent 20Z
ASA5G-1 0 EA 24.0000 24.0000 30.5000 732.00
Acid Magic/5 Gallon Pail
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 895.40 160.00 0.00 0.00 1,055.40
TOTAL DUE 1 055:40v,r