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HomeMy WebLinkAbout306758 01/05/17 as+w VENDOR: 359365 CHECKAMOUNT: $"`"'1,007.42' CITY OF CARMEL, INDIANA CHECK NUMBER: 306758 SPEAR CORPORATION ONE CIVIC SQUARE 12966 NORTH 50 WEST CARMEL, INDIANA 46032 ROACHDALEIN 46172 CHECK DATE: 01/05/17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER NUMBER 953.77 OTHER MAINT SUPPLIES 102874 1094 4238900 102893 53.65 OTHER MAINT SUPPLIES 1094 4238900 CA 0 cokk � A # aq Q $ m / © m � ® o 0 2) $k 3 \ o a \ 0 _ k@0 # K % U 0 o o 2 /0 \ z -4 �2 R E P 0 O # 2 0 k n :3 7 # m & i � 2 -0 � q � 7 = / � w (D � $ a J ■ 2 2 $ O g a = E J [ C) C) / f ® :3. \_ CL © > 0 2 § 7 a $ § O 74 % : w m k a w � § 3Ej7 D n F-= _ < / \ CD L \ E a 7 \ fA � p - CD m - Z k ) 2 0 § k @3 E f J » E £ = m / § / } P o E \ 0 m CD CD CD / / k 5 CD 0 CL w = \ J 3 :3 _ & Cr | � � � / � § \ o Spear Corporation 's 'R1 12966 N 50 W SPEARUNITED STATES 72 j PAGE 1 —CORPORATION— (765)-577-3100INVOICE DATE 12/9/2016 INVOICE NO 102874 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 953.77 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 1/8/2017 1/8/2017 00054659 12/1/2016 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 40840 SPEAR TRUCK 12/9/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION R-0871-C 0 EA 8.0000 8.0000 13.0000 104.00 FAS-DPD Titrating Reagent/2 OZ R-0010-C 0 EA 10.0000 5.0000 6.7300 33.65 Reagent/#10 R-0010 Calcium Buff 20z R-0012-C 0 EA 6.0000 6.0000 6.0200 36.12 R-0012 Taylor Hardness Reagent 2 Oz SB05 0 PA 10.0000 10.0000 58.0000 580.00 Buffer Sodium Bicarbonate 50# We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 753.77 200.00 0.00 0.00 953.77 TOTAL DUE 953.77 Spear Corporation SPEARUNITEDRoac NCR 50 W Roachdale, IN 46172 PAGE 1 STATES R�+� R' + � ' IF, I F —CORPORATION— (765)-577-3100 INVOICE DATE 12/15/2016 DEC 1 9 2016 INVOICE NO 102893 BY: 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 53.65 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 1/14/2017 1/14/2017 00054659 12/1/2016 1Z4296630376936352 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 40840 SPEAR TRUCK 12/15/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION R-0010-C 0 EA 5.0000 5.0000 6.7300 33.65 Reagent/#10 R-0010 Calcium Buff 20z We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 33.65 20.00 0.00 0.00 53.65 PRIOR INVOICES 953.77 TOTAL DUE 53.65