HomeMy WebLinkAbout201494 09/14/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $2,168.00
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 201494
CHECK DATE: 9/14/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 76532 2,168.00 OTHER MAINT SUPPLIES
INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. C pTlp� CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800-64 WWW.SPEARCORP.COM
INVOICE DATE 08/31/2011
INVOICE NO 00076532
S CAR007 S
0 ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: CARRIE KEAVENEY POOL
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 TOTAL DUE 2168.00
SLS 1 SLS`2 DUE DATE DISC DUE BATE "ORDER N&,v ORDER DATE SHIP DATE SHIP
DB 09/30/2011 09/30/2011 00020242 08/26/2011 08/31/11 000002
TERMSOESCRIPTI®Na ,CUSTOMERiP O NUMBER. SHIP VIA
0/30,n/30 28937 SPEAR TRUCK
a r TX o-
ITEM 1D r„ a,.,MEasuRE. ORDERED SHIPPED ,UNIT'P,RICE EXTENSION
SB50 00 BG 24.0000 24.0000 32.0000 768.00
SODIUM BISULFATE 50# BAG
(DELIVER TO INDOOR AQUATICS)
AOGL 00 CS 1.0000 1.0000 304.0000 304.00
ALGAECIDE /GALLON
(4 GALLONS PER CASE)
P610 00 DRUM 4.0000 4.0000 236.5000 946.00
PULSAR PLUS BRIQUETTES /100# DRUM
Purchase
Description )eynioc
P.O.# a P rF I
G.L. 4 O
Bud Pt 0 12011
Line Desc
Purchaser Date
App roval Date n e
TAXABLE nr NONTAXABLE FREIGHT.;' SALES TAX` MISCPCH%ARGE. TOTAL
.00 2018.00 150.00 .00 .00 2168.00
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
8/31/11 76532 Pool chemicals 28937 2,168.00
ToE$2,1 8.00
I 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
2,168.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 76532 4238900 2,168.00 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
8 -Sep 2011
Signature
2,168.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund