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HomeMy WebLinkAbout312004 05/30/2017 C�� �`° '`". CITY OF CARMEL, INDIANA VENDOR: 359365 .... `'� SPEAR CORPORATION CHECK AMOUNT: $ 11,338.00' g ONE CIVIC SQUARE PE NORTH P WEST CHECK NUMBER: 312004 =q CARMEL, INDIANA 46032 ROACHDALE IN 46172 CHECK DATE: 05/30/17 �M�ruH�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 105809 11,338.00 OTHER MAINT SUPPLIES « o � CA) 0 o D0 c o 2 it_ 0 0 k / n 0 / 0 0 _ 0 $k E k n 0 2 A $ c 0 2 0 R $ ODo w 2 0 0 ¢ k 2 z © �_ 0 0 k 7 0 k (0 » $ g m 2 § w & ® (D m ® E § (5* / / } $ g ¥ 2 z [ m > P & 4 ® > O 2 0 7 Fo % \ 2 CD S « ] / > 2 n K - m L \ - CDCL 2 0) o Q k > Q g ; R 0 m — k 2 / j @ E � J 7 ) kLn CD 3 § k 2 m 20- � \ m Cr -4 z - m E cl 0 M CD CL \ ƒ 0 0) 0 9 0 ] o / / \ CD \F CL | \ - Date: 05/10/2017 SPEAP RIF,r-7 Invoice#: 105809 . " -CORPORATION- MAY 1 15 2017 12966 North County Rd 50 W Roachdale, IN 46172 BY: .....................:........ P.O.#:Verbal Dawn Phone# :(800)642-6640 Salesperson: David Bollman orders(cD-spearcorp.com Bill To : 189/CAR007 Job Site : 1553/CAR007-#1 Carmel Park Department Carmel Park Dept 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 # 1936 PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 20 PA PS25 Chemicals, Pulsar Power Shock 25# Pail $107.80 $2,156.00 40 BG SB50 Chemicals, Sodium Bisulfate $34.50 $1,380.00 48 EA ASA5G-1 Chemicals, Acid Magic 5 Gallon Pail $30.50 $1,464.00 3 BG CE25 Chemicals, Celaperl Filter Media/25# Bag $30.00 $90.00 48 EA PB50 Chemicals, Pulsar Plus Briquettes 50# Pail $126.00 $6,048.00 #of Parts: 159 MISC/OTHERS Retail Freight $200.00 Thank you for your business. Shipped Via: Spear Truck, Tracking Number: INVOICE TOTALS Parts/Material $11,138.00 Misc/Other $200.00 Total Invoice $11,338.00 Page 1 of 1