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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 < m 2 0 2 / O k \ > w ƒ / 0 20 k k K ■ 0 0@ ■ § / K (D / 0 CD -1 2 § 8 $0 4 §& 0 O o Z Q 0 -n CD � — / $ # 0 2 S k n w ® K K) 0m % k00 co 0 f / ; o / m 2 Er 0 > CL j w_ > O ^ § m 4 z w � 2 0 « ] E E D n m — = f ¢ 7 CnM Cl) $ E & M E q / 0) G � > �k ; § ¥ § a � m �- � 3 ƒ U 2 :3@ E @ R m a g CD ) $ \ § 2 , k k \ CD w ƒ » § E 0 CLE m 0 w k 7 A ] o m / } | \ a 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 Page 1 of 1