HomeMy WebLinkAbout330418 09/25/18 1+pt C�q��
�/ \( CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*******180.52*
r. �_�; CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 330418
.9'��TON.,E°:` ROACHDALE IN 46172 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 113268 180.52 OTHER MAINT SUPPLIES
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 180.52 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 113268 4238900 $ 180.52 Board Members 9/11/18 113268 Chemical Testing Reagents xx7395 $ 180.52
1 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
$ 180.52 Total $ 180.52
September 20,2018
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
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SEN 1 12018
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BIS'.
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J 189-113268
X12966'-ft CountyjRdk50rV11 ""
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Phone#:(800)642-6640 Customer#F 189
orders@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
Attn: Dawn Koepper
Phone: (317)573-4026
EMail:
Terms P.O.M Ship Via
dkoepper@carmelclayparks.com
alesperson
Net 30 Days XX-7395 UPS Ground David Bollman
Work Done
In reference to Quote# 11016
Parts & Material
Qty U.M. Description Price Extended
12 EA R-0870-1 $9.28 $111.36
Reagents, R-0870 DPD Powder/10 Grams
8 EA R-0012-C $6.02 $48.16
Reagents, R-0012 Taylor Hardness Reagent 2 Oz
#of Parts: 20
Misc/Other Retail
Freight $21.00
Thank you for your business.
Shipped Via: UPS Ground, Tracking Number: IZ4296630340035535
INVOICE TOTALS
Parts/Material $159.52
Misc/Other $21.00
FTotal-Invoice $180:52
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