HomeMy WebLinkAbout304970 11/09/16 r CggM
t.� . CITY OF CARMEL, INDIANA VENDOR: 359365
® ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $""**"*"780.00*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 304970
ROACHDALE IN 46172 CHECK DATE: 11109/16
t�ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 102259 780.00 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 780.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 102259 4238900 $ 780.00 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
November 4, 2016
1P
Signature
$ 780.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SpeagCorpora on
SPEAP12966°N CR 50�W
I)!Roachdale,IN.461.7,2 OCT Q PAGE 1
UNITED STATES Z �6
—CORPORATION— (765)-577-3100
��: ikVOICE-DATE -LO .
VOICE NO "T029
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 780.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 11/17/2016 00053927 10/17/2016
TERMS DESCRIPTION - U.STOMER PO NO t40&-11 SHIP VIA SHIP DATE
0/30,n/30 40677 SPEAR TRUCK 10/18/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
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
0.00 580.00 200.00 0.00 0.00 780.00
TOTAL DUE 780'00