HomeMy WebLinkAbout260066 06/28/16 y u!..4agM CITY OF CARMEL, INDIANA VENDOR: 359365
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® 4 i ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****5,848.22*
*. a CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 260066
+.y�..,_, b. ROACHDALE IN 46172 CHECK DATE: 06/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 100201 152.50 OTHER MAINT SUPPLIES
1094 4238900 100217 5,695.72 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 5,848.22
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1-094 100201 4238900 $ 152.50 1 hereby certify that the attached invoice(s), or
1094 100217 4238900 $ 5,695.72 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 22, 2016
Signature
$ 5,848.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
' Spea Cr ear
SPEAPIJ_NIT–ED+ST',0'ac NCR46,172 D
Roachd'ale IN'46172 PAGEATES
—CORPORATION— (765)-577-3100 JUN 2 2 2016
NVOICE.DATE 6/17</2016 c
BY: dINVOICE.NO
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET 1 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 152.50
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
KK 7/17/2016 7/17/2016 00050834 6/1/2016
TERMS DESCRIPTION / CUSTO ER�PO NO SHIP VIA SHIP DATE
0/30,n/30 40076 SPEAR TRUCK 6/17/2016
ITEM ID � P(''CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
ASA5G-1 0 EA 5.0000 5.0000 30.5000 152.50
Acid Magic/5 Gallon Pail
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 152.50 0.00 0.00 0.00 152.50
PRIOR INVOICES 7,311.50 TOTAL DUE---
Spear Corporation r JI �1 ED
SPEAR UNITED STATES 72 JUN 2 2 2016 PAGE 1
—CORPORATION— (765)-577-3100
BY: 1,VOIC-E D,A1TEz6/,1r712016
IN�VOICE_NO �'�1Q02:1�7
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 5,695.72
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 7/17/2016 7/17/2016 00051263 6/15/2016
TERMS DESCRIPTION 'eC:US OMER PO NO SHIP VIA SHIP DATE
0/30,n/30 �� 40165 SPEAR TRUCK 6/17/2016
ITEM ID TX CL 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 12.0000 12.0000 13.0100 156.12
Fas-Dpd Titrating Reagent 20Z
R-0004-C 0 EA 6.0000 6.0000 6.1000 36.60
Reagent/#4 Ph R-0004 2 Oz.
R-0008-C 0 EA 4.0000 4.0000 5.6100 22.44
Rgt/#8 R-0008 Total Alk Ind 20z/60M
ASA5G-1 0 EA 32.0000 32.0000 30.5000 976.00
Acid Magic/5 Gallon Pail
SB50 0 50#BG 48.0000 48.0000 34.5000 1,656.00
Sodium Bisulfate
PS25 0 PAIL 24.0000 24.0000 107.8000 2,587.20
Pulsar Power Shock/25#Pail
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 5,545.72 150.00 0.00 0.00 5,695.72