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HomeMy WebLinkAbout195206 03/02/2011 CITY OF CARMEN., INDIANA VENDOR: 359365 Page 1 of 1 0 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $584.65 ROACHDALE IN 46172 CHECK NUMBER: 195206 CHECK DATE: 3/212011 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 73363 584.65 OTHER MAINT SUPPLIES SPEAR CORPORATION INVOICE 7 S. WALNUT ST. CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 900.692.669D WWW.SPEARCORP.CDM INVOICE DATE 02111!2011 INVOICE NO 00073363 S CAR007 1 4 1011 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: POOL JEREMY CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 584.65 3, �.,s:�.�ri ,r.. F LS 1 SLS 2 D0EfDANTE i 18t, oUE, DATES t7RDER NO C}RDER DIAT�E SHIP DATE SHIP��FNO ,a�V �w KG 03/13/2011 03/13/2011 000 02/0 02/11/11 000009 4'x., TERMS ®ESCR'IPTION�ClJSTOMER�P''O NUMBER r.. 0 /30,n /30 28183 w �''i c a a�F s7f� x S�X�< •�'.:p g� ITEMID 3 c�asur�e ORDREQ SHIPPI=D UNIT�PRICE§ EXl ENSIGN! o �i�.,om R, SB50 00 BG 15.0000 15.0000 32.0000 480.00 SODIUM BISULFATE 50# BAGS 1454 -2 02 EA 1.0000 1.0000 4.6500 4.65 REAGENT /#4 PH R -0004 2 OZ. Purchase Description P.O. G P F Q.L. /Q9 Buaget Line D Purchaser—. bate Approval Date i'�h ri a F w s, TABLE'';, °�IVONT�/aXABI�� FREIG HT L eta.a_..,as3c;,red°�o..�sr,¢ .00 484.65 100.00 .00 00 584.65 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 2111111 73363 Pool chemicals 28183 584.65 Total 584.65 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 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 584.65 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 73363 4238900 584.65 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 24 -Feb 2011 Signature 584.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund