HomeMy WebLinkAbout305467 11/28/16 o
CITY OF CARMEL, INDIANA VENDOR: 359365ONE CIVIC SQUARE SPEAR CORPORATIONCHECK AMOUNT: $"`"9,646.00`
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 305467
ROACHDALE IN 46172 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463600 102513 7,500.00 PARKS EQUIPMENT
1094 4238900 102561 2,146.00 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 9,646.00
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept#
1091 102513 4463600 $ 7,500.00 1 hereby certify that the attached invoice(s), or
1094 102561 4238900 $ 2,146.00 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
November 17, 2016
'P*M"VVUA)
Signature
$ 9,646.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Spear C rporatio RECD ��1 E1D
12966 N CR 50 W w 1
SPEAR �`�
UNI ED STATES
NGV 2016 PAGE . 1
—CORPORATION— (765)-577-3100
Y, �NVOICE`bATE �11/t7/2016+':;,
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET I 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 7,500.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
BJ TS 12/7/2016 12/7/2016 00054309 11/7/2016
TERMS DESCRIPTIONSQOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 40632 11/7/2016
ITEM ID `� TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
99997200-US 0 EA 1.0000 1.0000 7,500.0000 7,500.00
Pool Vacuums, Dolphin Wave 200XL
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 7,500.00 0.00 0.00 0.00 7,500.00
TOTAL�DUE 7f,500!00
LS je Coipofati�ro
EI CEV D
�N'CI�"50"1If/
SPEAW2no—'a,'Tc'E
hdale IN 46172
NOV 6 2016 PAGE 1
D STATES
—CORPORATION— (765)-577-3100
BY: INUOICEpbATE11/;110/2016,.:
�INUOtCE;NO �"'-"'"10561
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 Paula Schlemmer/Pool Maint Dept
T T 317-573-4023
O O Carmel, IN 46032
TOTAL DUE 2,146.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 12/10/2016 12/10/2016 00054315 11/7/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 40762 SPEAR TRUCK 11/10/2016
ITEM ID tom`- X CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
SB50 0 BG 48.0000 48.0000 34.5000 1,656.00
Chemicals,Sodium Bisulfate
SB05 0 PA 5.0000 5.0000 58.0000 290.00
Buffer Sodium Bicarbonate 50#
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 1,946.00 200.00 0.00 0.00 2,146.00
4146.00