HomeMy WebLinkAbout259985 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****8,081.00*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 259985
ROACHDALE IN 46172 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 99867 7,311.50 OTHER MAINT SUPPLIES
1125 4238900 99868 769.50 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 8,081.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 99867 4238900 $ 7,311.50 1 hereby certify that the attached invoice(s), or
1125 99868 4238900 $ 769.50 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
June 15, 2016
Signature
$ 8,081.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
a *.
Spear Corporation
SPEAR-'Roach0;?!e,_`IN-12966 N CR 50 W
461.7 "1 �U N -• 8 2 016PAGE 1
NITED.STATNS _�J
—CORPORATION— (765)-577-3100 =El�BU ; NVOE 6/3/2016
NVO99862,, l
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET I 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 7,311.50
—SLS1 SLS2- DUE DATE -=DISC-,DUE-DATE" ORDER NO'—`—ORDER DATE---`-SHIP'NO --
KK 7/3/2016 7/3/2016 00050834 6/1/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 40076 SPEAR TRUCK 6/3/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
SB05 0 PL 5.0000 5.0000 58.0000 290.00
Buffer Sodium Bicarbonate 50#
ASA5G-1 0 EA 32.0000 27.0000 30.5000 823.50
Acid Magic/5 Gallon Pail
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 7,161.50 150.00 0.00 0.00 7,311.50
TOTAL DUE 7,311150
5pearCorpora tionj
266.NCR 50 W�SPEAM 'oachdale,IN 46172 ��'I� ^ ZO�6 PAGENITED STATES
—CORPORATION— (765)-577-3100
ilflOICE DATE. 6/3/2016'
CAR007 000004
S Carmel Park Department S Carmel Inlow Park
O Ned Melchi H emehl@carrrielclayparks_com
L 1411 E. 116TH STREET I 6310 E Main Street'.
D Carmel, IN 46032 P Attn: Eric Mehl/Pool Maint
T T (614)395-0827
O O Carmel, IN 46033
TOTAL DUE 769.50
SLS1 SLS2 DUE DATE DISC'DUE DATE - ORDER NO "'ORDER DATE " SHIP NO "'
KK 7/3/2016 7/3/2016 00050835 6/1/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 40075 TRUCKLINE 6/3/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
ASA15G-1 0 EA 9.0000 9.0000 85.5000 769.50
Acid Magic/15 Gallon Drum
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 769.50 0.00 0.00 0.00 769.50
TOTAL DUE 169.50 T.