HomeMy WebLinkAbout196551 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $815.00
ROACHDALE IN 46172
CHECK NUMBER: 196551
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 73834 815.00 OTHER MAINT SUPPLIES
SPEAR CORPORATION It INVOICE
7 S. WALNUT ST. '®RppTlD CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800- 642.6640 WWW.SPEARCORP.COM
INVOICE DATE 03/31/2011
S CAR007 t��e���fj��� INVOICE NO 00073834
O ATTN: NED MELCHI AA 2011 H MONON CENTER
L CARMEL PARK DEPARTMNI�P 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: POOL/ JEREMY
CARMEL IN 46032 T CARMEL IN 46032
O O TOTAL DUE 815.00
p F watw,;',
t SLS.1SLS2 DUEDATE�DISCDUE DATEy 9 QRDER s NO ORDERDATE SHIP, DATE �S,HIP NOS
DB 04/30/2011 04/30/2011 00016388 03/29/2011 03/31/11 000001
,"xsr �v c+� av'., t }T•+
TERMSDESCR(PTION„ �GUSTOMER NUMBERS, SHIPVIA� =N
0/30,n/30 28345 SPEAR TRUCK
TEMI® c� MsuRE ORDEREgSHIPPED �UNITPRICE aEXT�ENSION
SB50 00 BG 16.0000 16.0000 32.0000 512.00
SODIUM BISULFATE
50# BAGS
MAGL 00 CS 4.0000 4.0000 30.0000 120.00
MURATIC ACID GALLON
(4 GALLON CASE)
PS25 00 PAIL 1.0000 1.0000 83.0000 83.00
PULSAR POWER SHOCK/25# PAIL
Purchase o Le
Description POOL APR 2011
P.O.# 6L4a P F
G.L. N DD
Budget
Line Des
Purchaser Date
Approval Date
a NONTAXABLE FREIGHT SALES�Tr4X �MISC CHARGE1 O h
.00 715.00 100.00 .00 .00 815.00
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
3/31/11 73834 Pool chemicals 28345 815.00
Total 815.00
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
815.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 73834 4238900 815.00 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 -Apr 2011
f)A
Signature
815.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund