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
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LS 1 SLS 2 D0EfDANTE i 18t, oUE, DATES t7RDER NO C}RDER DIAT�E SHIP DATE SHIP��FNO
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KG 03/13/2011 03/13/2011 000 02/0 02/11/11 000009
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TERMS ®ESCR'IPTION�ClJSTOMER�P''O NUMBER
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0 /30,n /30 28183
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ITEMID 3 c�asur�e ORDREQ SHIPPI=D UNIT�PRICE§ EXl ENSIGN!
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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
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Buaget
Line D
Purchaser—. bate
Approval Date
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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