HomeMy WebLinkAbout190963 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $544.00
ROACHDALE IN 46172
CHECK NUMBER: 190963
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 72213 544.00 OTHER MAINT SUPPLIES
INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. cORP CUSTOMER COPY
P.O. BOX 3 COMMERCIAL W ATER MADE CLEAR PAGE 1
ROACHDALE W 46172 000. 642.6640 WW W.SPEARCORP.COM
INVOICE DATE 09/27/2010
INVOICE NO 00072213
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: DELIVER TO PUMP ROOM
CARMEL IN 46032 CARMEL IN 46032
T T
0 O TOTAL DUE 544.00
E a5 k a r e ""'..y, a..e
SLS 1f L SLS 2 x DUE DATE ®ISO DUE DATE ,aORDERINO OR13ERDATE fSHIP�DATE� SHIP NO
i s,. >3o. a. e.,..: x r :-.y xi a t� w. 0. ?_d ":w s, 2ny �7 P:� �R1zT�'�.f. a $.,.i k �'c., e C
KG 10/27/2010 10/27/2010 00014136 09/22/2010 09/27/10 000004
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TRMSrDESCR'P
ITI®IV� C'UST011lIER P fJ NUMBER SHiP VIALI� €W:'
,.sue^"?,. .x .R[
0 /30,n /30 23957 DELIVERED
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}4;.. I fl BEM ID qk e.c� zASUR r
OF! 2,x
x SHIPPE .F..:�NYPRICE,rx EXTENSION
MAGL 00 CS 2.0000 2.0000 30.0000 60.00
MURATIC ACID GALLON
SB50 00 BG 12.0000 12.0000 32.0000 384.00
SODIUM BISULFATE 50# BAGS
Purchase
Description PC)Q L C:H F1M I CA15
P.O. Po tT i
Budget y_ 'Z SP 2 9 2910
Line DescCA�� mo -L -4'
Purchaser t ate
Approval APP Date
Fth.{sststs^%?a;,Y'+�5x pk r 9 a ii 3 hi, S� y E gx d�a�„ wi n.'+. a 3'
;=TG A 3 NQ1V¢ Fn �B a FR IG T "S$ALESkT *,gj��5k� MfSGCHAi`GE .TOTAL,°
a RX 8 E TRXA LE 6 a,.9.�.,�..
a �E a.,... v. s �:r� w x
.00 444.00 100.00 .00 .00 544.00
WE APPRECIATE YOUR BUSINESS
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359365 Spear Corporation
P.O. Box 3 Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9127110 72213 Pool chemicals 23957 544.00
Total 544.00
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
20,
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
544.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 72213 4238900 544.00 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
7 -Oct 2010
Qj ffW f
Signature
544.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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