HomeMy WebLinkAbout303851 10/06/16 9CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION
`�`/ `. CHECK AMOUNT: $*******956.50*
.� ®
a CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 303851
9M��rori °': ROACHDALE IN 46172 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 101984 956.50 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 956.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 101984 4238900 $ 956.50 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
September 28, 2016
1P
Signature
$ 956.50 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, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/22/16 101984 Pool Chemicals 40582 $ 956.50
Total $ 956.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
SPearCo_rporation �CEfVED
SPEAR129661 CR 50 W
UNITED-S+-ATEs62;hdaleIN 46172 SEP 2 7 ZO�6 PAGE
—CORPORATION— (765)-577-3100 E�NVO _DATEBY: NO 101984'
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 956.50
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 10/22/2016 10/22/2016 00053529 9/21/2016 1 Z4296630377819781
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 40582 l� UPS GROUND 9/22/2016
ITEM IDTX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
AOGL 0 GAL 8.0000 8.0000 80.0000 640.00
Algaecide/Gallon
R-0870-1 0 EA 8.0000 8.0000 9.2800 74.24
R-0870 DPD Powder/10 Grams
R-0871-C 0 EA 8.0000 8.0000 13.0100 104.08
FAS-DPD Titrating Reagent/2 OZ
R-0004-C 0 EA 8.0000 8.0000 6.1000 48.80
Reagent/#4 Ph R-0004 2 Oz.
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 867.12 89.38 0.00 0.00 956.50
TOTAL DUE___ 956.50