HomeMy WebLinkAbout302496 08/31/16 Q
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****6,389.20*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 302496
ROACHDALEIN 46172 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 101322 6,389.20 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 6,389.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 101322 4238900 $ 6,389.20 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
August 22, 2016
1P
Signature
$ 6,389.20 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;"* 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/9/16 101322 Pool Chemicals 40401 $ 6,389.20
Total $ 6,389.20
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
sC r'A/'F
-,STM:; r: AUG 12 2016
Spear SPEARNITEo STA-TES'72 F PAGE 1
—CORPORATION— (765)-577-3100
�INUOICF PATE �� 8/9/2016 f='
INVOACENfO ,yz 10T22
CAR007 000003
S Carmel Park Department S MCC-West
O 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
O - O Carmel, IN 46032
TOTAL DUE 6,389.20
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 9/8/2016 9/8/2016 00052665 8/4/2016
TERMS DESCRIPTION CUSTOMER PONO SHIP VIA SHIP DATE
0/30,n/30 401 SPEAR TRUCK 8/9/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PS25 0 PAIL 24.0000 24.0000 107.8000 2,587.20
Pulsar Power Shock/25#Pail
PB50 0 EA 24.0000 24.0000 128.0000 3,072.00
Pulsar Plus Briquettes/50#Pail
SB05 0 PL 10.0000 10.0000 58.0000 580.00
Buffer Sodium Bicarbonate 50#
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 6,239.20 150.00 0.00 0.00.- -•• - •6;3890
TO IA42 D,f1Et rt , r.Yfi 3g�9�20
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