316666 9/29/2017 r m cggMF
CITY OF CARMEL, INDIANA VENDOR: 359365 CHECK AMOUNT: S**.....327.74*
ONE CIVIC SQUARE SPEAR CORPORATION
12966 NORTH 50 WEST CHECK NUMBER: 316666
CARMEL, INDIANA 46032 ROACHDALE IN 46172 CHECK DATE: 09/29/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MP,INT SUPPLIES
1094 4238900 108363 327.74
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Date: 09/21/2017
SPEAP
F ` Invoice#: 108363
-CORPORATION- 2017
F
12966 North County Rd 50 W d
Roachdale, IN 46172 ........................
P.O.#: 50357
Phone# :(800) 642-6640 Salesperson: David Bollman
orders(a�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 #4981
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
12 EA R-0870-1 Reagents, R-0870 DPD Powder/ 10 Grams $9.28 $111.36
12 EA R-0871-C Reagents, FAS-DPD Titrating Reagent/2 OZ $13.00 $156.00
6 EA R-0010-C Reagents, #10 R-0010 Calcium Buff 20z $6.73 $40.38
#of Parts: 30
MISC/OTHERS Retail
Freight $20.00
Thank you for your business.
Shipped Via: UPS Ground, Tracking Number: 1Z4296630351015483
INVOICE TOTALS
Parts/Material $307.74
Misc/Other $20.00
Total Invoice $327.74
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