HomeMy WebLinkAbout324145 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 359365
® al ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****4,410.00*
i" CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 324145
ROACHDALE IN 46172 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 110259 4,410.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 4,410.00 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 110259 4238900 $ 4,410.00 Board Members 3/22/18 110259 Pool Chemicals 51064 $ 4,410.00
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 4,410.00 Total $ 4,410.00
April 10,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
H —
Da Q 2/2018
t�u�( E a^.C�fZ[�{x^
Invoice# 110259.
r� r F MAR 2 8 2018
1.2966 North.County'Rd 50�W
a Roachdal e�IN=4617,.,2" ��""
P.O.#:51064.
Phone*:(800) 642-6640 o man
orders(.U-)spearcorp.com
Bill To : 189/CAR007 Job Site : 1553/CAR00741
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#7489
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
48 BG SB50 Chemicals, Sodium Bisulfate $34.50 . $1,656.00
12 EA PB50 Chemicals, Pulsar Plus Briquettes 50#Pail $131.50 $1,578.00
32 EA ASA5G-1 Chemicals, Acid Magic 5 Gallon Pail $30.50 $976.00
#of Parts: 92
MISC/OTHERS Retail
Freight $200.00
Thank you for your business.
Shipped Via: Spear Truck, Tracking Number:
INVOICE TOTALS
Parts/Material $4210.00
Misc/Other $200.00
[Total lnvo�ice $4410:0
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