Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
194770 02/16/2011
CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $585.30 CARMEL, INDIANA 46032 P O BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 194770 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 73225 585.30 OTHER MAINT SUPPLIES INVOICE SPEAR CORPORATION 7 S, WALNUT ST. C� I ®I� CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WW W.SPEARCORP.COM INVOICE DATE 01/26/2011 INVOICE NO 00073225 0 ATTN: NED MELCHI (a R 9 71 H MONON CENTER L CARMEL PARK DEPARTM 1 T ��gg 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET J9 2011 P ATTN: POOL MAINT. DEPT. CARMEL IN 46032 CARMEL IN 46032 T T 0° a O TOTAL DUE 585.30 s r T C UE4 a E HI c t '*..fi a� fi.., fi' 3 Si_5�1' a� SLS521 b" 9 A, S DIC °DDATE' �4RDER NO ORDER' DAl S;RZATTE „�SHIP,N4 �s:. Ela %f'�"'+i SAa�r' 3 1 KG 02/25/2011 02/25/2011 00015359 01121 /2011 01/26/11 000008 3 r �i S 3 "�'x,,y.�: 1 .as` y "-'e x n ;d a, TEtMS DESC USTOMER PONUMBER SHIFkUTA Y rE��:, .ba C� 0 /30,n /30 28122 DELIVERED aE €gyms w UNITOF R a aR' ,r M'. a roX� r ,1TEM:;ID .ORDERED n,SHtPPE® UNiT PRIDE EXTENSION a...;33.. .F ti ✓�v MEASURE M �E w3.i rlaw 3 '.M! fix: dui ..,'Ek, E�h', x i.� r €a a F3 SB50 00 BG 15.0000 15.0000 32.0000 480.00 SODIUM BISULFATE 50# BAGS 1464 -2 00 EA 1.0000 1.0000 5.3000 5.30 REAGENT /PH RED R -1003J 2 OZ /60 ML Purchase Description P.O. C2aX.? P 0 G.L. 0 DU Line Descr Purchaser Date Approval Date NT t.e .w ,n°E TAXABL E h NCiVTAXABL 1FREIGI-I ISC 3 SALES�TAXh M CHARGE E ©TEL 3, 3 `aw,�..� e. 00 485.30 100.00 .00 .00 585.30 WE APPRECIATE YOUR BUSINESS 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 1126/11 73225 Pool chemicals 28122 585.30 Total 585.30 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 2Q_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 585.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 73225 4238900 585.30 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 10 -Feb 2011 Signature 585.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund