HomeMy WebLinkAbout332460 11/21/18 ""''�� CITY OF CARMEL, INDIANA VENDOR: 359365
��� ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $.....2,012.00"
:9� r��, CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 332460
M,Iiuw'b�, ROACHDALE IN 46172 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 113897 2,012.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 2,012.00 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 113897 4238900 $ 2,012.00 Board Members 11/9/18 113897 Pool Chemicals 52131 $ 2,012.00
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
$ 2,012.00 Total $ 2,012.00
November 14,2018
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
IIII 'I II
I IIIc II I II IIII I I I LII�I II III
.. .. _ .. -. . .. 189'113897 -'
,CORPORATION-
Q1F2
976 61 North County Rd 50 W
ate 11/09/2018
Roachdale IN 46172
. Invoice#: 1'13897 .
Phone#:(800)642-6640:
Customer#:1.89 . ..
ordersCa)_spearcorp:com
:Bill To 189/CAR007.. Job Site: 1553/CAR007-#1 .
CarmeLRark:Department Carmel.Park:Dept:MCC.West -
14.11 E.116Th Street 1235 Central:Park Drive.East: :
Carmel;IN 46032:: . Carmel,IN 46032 ::
Attn: Dawn IEoepper.
Phone:::(317)573-4026::
Entail:'_
dkoe -
Terms.. P:O.#: - Ship:Via o Salesperson
pper@carmelcloyparks:c
Net 30 Days 52131 Spear Truck David.Bollman
:RECEIVED
. By pschlemmer at 11:24
am, Nov 09, 2018.
Work Done
In,reference.to Quote.# 118.14
Parts&Material: . .
Qty.:. U:M:. -
Description
Price: Extended
12 EA:: . R-0871-C . $13.00. . $156.00
Reage
nts, FAS-DPD Titrating Reagent,/•2 OZ .
48 . : .'BG SB50 $34.50 $1,656.00
Chemicals, Sodium Bisulfate..
#of Parts: 60
Mise/Other . : Retail_
Freight $200.00-
Thank you for your business.::
-Shipped Via;:Spear Truck, Tracking Number: = '
INVOICE TOTALS.
Parts/Material-: $11812:00
:O _
$-2 012 00
.Total Inuoi ether
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