HomeMy WebLinkAbout308896 03/07/17 u: �! CITY OF CARMEL, INDIANA VENDOR: 359365 CHECK AMOUNT: $'"`"4,664.00"
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 308896
ROACHDALE IN 46172 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 104522 4,664.00 OTHER MAINT SUPPLIES
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Date: 02/14/2017
SPEAP
Invoice#: 104522
-CORPORATION- FEB 21 2017
12966 North County Rd 50 W i
Roachdale, IN 46172 j
- ---_--! P.O.#:41123
Phone# :(800)642-6640 alesperson: David Bollma
orders(cDspearcorp.com
Bill To : 189/CAR007 Job Site : 1553/CAR007-#1
Carmel Park Department MCC -West
1411 E. 116Th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Net 30 Days
Work Done
In reference to Quote# 588
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
24 PA SB05 Chemicals, Buffer Sodium Bicarbonate 50# $58.00 $1,392.00
24 EA PB50 Chemicals, Pulsar Plus Briquettes 50#Pail $128.00 $3,072.00
#of Parts: 48
MISC/OTHERS Retail
Freight $200.00
Thank you for your business.
Shipped Via: Spear Truck, Tracking Number:
Total Invoice $4,664.00
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