HomeMy WebLinkAbout259426 06/10/16 Jai CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****5,669.02*
s ?� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 259426
9M��rtiN` � ROACHDALE IN 46172 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 99666 5,669.02 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 5,669.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 99666 4238900 $ 5,669.20 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
June 2, 2016
Signature
$ 5,669.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
• 'r
Spear Corporation
SPEARF,12966 NCR 5��W:, ,Roachdale IN-4617,2PAGE 1
UNITED STATES r��3 -� ,
—CORPORATION—
(765-
INVOICE_DATEr T"�`�K5/2612018
° 1 2016 ,_►NVOICE NO 99666-
BY:
9666 `BY:
CAR007 000003
S Carmel Park Department S MCC-West
O Ned Melchi H dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET I 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 51669.20
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 6/25/2016 6/25/2016 00050580 5/24/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 40050 SPEAR TRUCK 5/26/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
CE25 0 BG 6.0000 6.0000 30.0000 180.00
Perlite/25#Bag Vendor#13040
PS25 0 PAIL 24.0000 24.0000 107.8000 2,587.20
Pulsar Power Shock/25#Pail
SB50 0 50#BG 48.0000 48.0000 34.5000 1,656.00
Sodium Bisulfate
ASA5G-1 0 EA 32.0000 32.0000 30.5000 976.00
Acid Magic/5 Gallon Pail
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 5,399.20 270.00 0.00 0.00 5,669.20
TOTAL DUE ---'� 5;669:20
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