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HomeMy WebLinkAbout307391 01/20/17 w 4�� �,' 1c. CITY OF CARMEL, INDIANA VENDOR: 359365 i ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $"'*'`3,416.00' =Q CARMEL, INDIANA 46032 12966 NOR N50 WEE CHECK NUMBER: 307391 yiroM CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 102968 3,416.00 OTHER MAINT SUPPLIES � o � % \ 2 (D2 S / ° ® O $ m 2 m n > o f 2 0 z n 2) CO CD 7 \ / ) q = S -S / k k z / f7 3 R = z w ■ -_ $2 \ k 2 z o \ \ & o > # & f � t § T � � � $ w ¥ ( 2 � $ m / Ln. k � q \ \ a) 0 o ƒ } \ © \ O w w % $ 2 c j q 2 R § \ 2 7 � ET ± CD n / ƒ c ƒ 2 CL =r - a 2 a g 3 kƒ � - =,- Z) \ § W m ) E - J 2 k f J n C E m k m e o w 2 M C N ME / ® CL C) / / a/ w ) } \ K § § &CL CD 3 ® \ J D 7 U / | & o Spear Corporation SPEAPUNITEDRoac NCR 50 W ' PAGE 1 Roachdale, IN 46172 '-` -�'•� -:� 'STATES DEC—CORPORATION— (765)-577-3100 C k 2-, 2016 INVOICE DATE 12/19/2016 BY: INVOICE NO 102968 CAR007 S 000003 S Carmel Park Department MCC-West O Ned Melchi H dkoepper@carmelclayparks.com L 1411 E. 116TH STREET 1235 Central Park Drive East D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept T T 317-848-7275 O O Carmel, IN 46032 TOTAL DUE 3,416.00 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 1/18/2017 1/18/2017 00054798 12/12/2016 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0130,n/30 40875 SPEAR TRUCK 12/19/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION SB50 0 BG 48.0000 48.0000 34.5000 1,656.00 Chemicals, Sodium Bisulfate PB50 0 EA 12.0000 12.0000 130.0000 1,560.00 Pulsar Plus Briquettes/50#Pail We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 3,216.00 200.00 0.00 0.00 3,416.00 TOTAL DUE 3,416.00