HomeMy WebLinkAbout333824 12/21/18 J4�, *"'�F� CITY OF CARMEL, INDIANA VENDOR: 359365
.: CHECK AMOUNT: $*******132.36*
.I: ® � ONE CIVIC SQUARE SPEAR CORPORATION
:9 f=�, CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 333824
M,Ii6ri�. ROACHDALE IN 46172 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 114223 132.36 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by.
Vendor# 359365 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 132.36 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#f TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 114223 4238900 $ 132.36 Board Members 12/13/18 114223 Chemical Testing Reagents xx7730 $ 132.36
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
$ 132.36 Total $ 132.36
December 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 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
k ..
Sp,
AR
IIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIII '
189_114223'
CORPORATION-
12966 North County Rd 50 W .
Roashdale IN 46172 Date: 12/13/2018
Invoice#:
14223
Phone#:(800)642-6640. Customer#:,-189
orders(@_spearcorp:com. . . .
:Bill To :189/CAR007.. Job-Site : 1553/CAR007-#1
CaimelPark Department Carmel.Park:Dept MCC West .
1411 E. 116Th Street 1235 Central:Park Drive:East.
Carmel;IN 46032 Carmel;IN' 46032:.
Attn: Tbrese McAninch
-Phone:.(317).573-4035::
EMail: .
Terms P.O.#: Ship-Via amca coSalesperson
Winch@carmelclayparfcs
Net 30 Days
)0(-7730 UPS-Ground :- David-Bollman
RECEIVED
Bypschlemmer at 8.34
am, Dec 13, 2018
Work Done
In reference,WQuote.# 122.19' .
Parts &Material
.Qty: U.M. Description .
. Price: xten e -
12 EA: R-0870-I:
9.28 . $111.36
age
Re nts, R-0870 DPD Powder/.10 Grams
..
#of Parts::. 12 . . . .
Misc/Other Retail
Freight :` : $21.00
Thank:you for your-business.:: .
Shipped.Via::UPS..Ground;Tracking Number: 1Z4296630340039522
INVOICE TOTALS.:
Parts/Material.. $111 :36
Misc/Other_ $21:00
JTotall $132.36
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