HomeMy WebLinkAbout303259 09/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $******•919.50•CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 303259
ROACHDALE IN 46172 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 101811 150.00 OTHER MAINT SUPPLIES
1125 4238900 40533 101811 769.50 CHEMICALS FOR INLOW S
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 919.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40533 F 101811 4238900 $ 769.50 1 hereby certify that the attached invoice(s), or
1125 101811 4238900 $ 150.00 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
September 14, 2016
Signature
$ 919.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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
9/8/16 101811 Chemicals for Inlow Spray Pad 40533 $ 769.50
9/8/16 101811 Chemicals for Inlow Spray Pad $ 150.00
Total Is 919.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 16 5-11-10-1.6
120
Clerk-Treasurer
nSpear:Corporatlo
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—CORPORATION— (765)UNITEDISTATES-577-3100 •-- �.r,.
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SEP 2 2016 WVOIC NO-,` 101811
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CAR007 000004;
S Carmel Park Department S Carmel Inlow Park
O Ned Melchi H emehl@carmelclayparks.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 0 Carmel, IN 46033
TOTAL DUE 919.50
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
KK 10/8/2016 10/8/2016 00053303 9/6/2016
����Wit.
TERMS DESCRIPTIONGUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 r 40533 SPEAR TRUCK 9/8/2016
ITEM ID TCL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
ASAI 5G-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
0.00 769.50 150.00 0.00 0.00 919.50
TOTAL DUE 9150