HomeMy WebLinkAbout327671 07/20/18 o`/ CITY OF CARMEL, INDIANA VENDOR: 359365
a; ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****14,000.00*
,19 ;rte CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 327671
s,�roN�. ROACHDALE IN 46172 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 112474 14,000.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 14,000.00 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 112474 4238900 $ 14,000.00 Board Members 7/17/18 112474 Pool Chemicals 51694 $ 14,000.00
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
$ 14,000.00 Total $ 14,000.00
July 18,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with ICS-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
1.
Date:0 711 7/2 0 1 8
nvoice#: 112474
SP�EAP
CORPORATION-- RECEIVED
129x6 North county Rd 5o w
BY pschlemmer at 1:50 pm, Jul 17, 2018
Roachdale, IN 46172
Phone#: 800 642 6640
oeders(aD-spearcorp.com.
Bill To :189/CAR007 Job Site: 1553%CAR00741
Carmel.Park Department Carmel-Park:Dept MCC W' .
1411 E.116Th Street 1235 Central Park Drive:East
Carmel IN 46032. Carmel,IN- 46032
..Terms P.O.#: :. Ship:Via Salesperson:
Net 30 Days 51694.
Spear Triick .: David Bollman
Work.Done
In reference to Quote.# 10065 . .
PARTS-MATERIAL USED
ft
U.M. Description'.. . . . Price Extended ,
48 PA PS25 $110.00 $5,280.00
Chemicals, Pulsar Power:Shock_25#Pail
48: EA PB50 $127.50 $61120.00 :
Chemicals;Pulsar Plus Briquettes 50#Pail
32' EA. ASA5G=1
$31.50 $1,008:00
Chemicals;Acid:Magic 5 Gallon Pail
24 ._ PA S1305 .$58.00 .: $1,392.00.
Chemicals, Buffer:Sodium Bicarbonate 50# .
#of Parts:. 152
MISC/OTHERS. :. . Retail
Freight $200.00
Thank:you for your business.,
Shipped Via; Spear Truck, Tracking Number:
INVOICE TOTALS..
Parts/Material. $13,800.00
Misc/Other $200:00
. .Total Invoice 14,Ot)0.00
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