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HomeMy WebLinkAbout309355 3/22/17 Q CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CHECKAMOUNT: S"`•"2,006.00" CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 309355 ROACHDALEIN 46172 CHECK DATE: 03/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 104708 2,006.00 OTHER MAINT SUPPLIES < 0 C) 20 / = 0 0 - 0 O k / e 0 00 0� 2 § � o \_ q � Sm # \ v 0 o o Cl 0 0 3k E z CD ©R $/ / # 0 q o r k < # 0 � a > 0 > 77a F t 0 n J � % q � f \ f M. / @ / 2 a a 2 Er g m \ P E w > 6 2 0 7 R \ q 2 R R - ¥ 0 \ 2 = i / o Mz 3 k CD/ 0 Q E q a 0 2 m 2 \ \ � _2 (ncn 9 CD T m ] mIOU Er ® k \ \ 2 o& CD & / CL -4 ) CD f 0 CL 07 0 ] o \ J \ k 7 | \ CD 0 0 _ Date: 03/08/2017 SPEAP R, -.f•r,T 11 Invoice#: 104708 -CORPORATION- MAk 1 3 2017 12966 North County Rd 50 W Roachdale, IN 46172 BY,. P.O.#:41193 Phone# :(800) 642-6640 Salesperson: David Bollman ordersa,spearcorp.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# 854 PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 48 BG SB50 Chemicals, Sodium Bisulfate $34.50 $1,656.00 12 EA R-0870-1 Reagents, R-0870 DPD Powder/ 10 Grams $9.28 $111.36 12 EA R-0008-A Reagents, Rgt/#8 Total Alk R-0008 3/4 Oz/22M1 $3.22 $38.64 #of Parts: 72 MISC/OTHERS Retail Delivery Charge $200.00 Thank you for your business. Shipped Via: Spear Truck, Tracking Number: INVOICE TOTALS Parts/Material $1,806.00 Misc/Other $200.00 Total Invoice $2,006.00 Page 1 of 1