Loading...
159613 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 sox s CHECK AMOUNT: $126.20 �•.�,r ROACHDALE IN 46172 CHECK NUMBER: 159613 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 61325 126.20 MISCELLANEOUS SUPPLIE Cr INVOICE p SPEAR CORPORATION 1 interest on all unpaid Invoices over 30 days. C P.O. BOX 3 cORp�fA�T�pN ROACHDALE, INDIANA 46172 �f r INDIANA TOLL FREE 1- 800- 642 -6640 (765) 522 -1126 5w;mm,� �l Wage, Q�a� C-0 (765) 1 CAR007 sATTN: NED MELCHI s CARMEL PARK DEPARTMENT °CARMEL PARK DEPARTMENT D1411 E. 116TH STREET P T CARMEL IN 46032 T APR 3 2008 O o NOW 03m, 11118 Via= 04%29/0$ 04/22./08 0 k D M °0006`132E m T, Im Boom n.. ASA1 5G -1 eWTe 1 ACID MAGIC Sh�betl 1 C1C100 EAR ®�79d DODO 79.00 f� tl "5 aC?� 1451 -1 Ordered 400004 #1R-0001 3/4 OZ Shi a�reel� 4 0000 EA N 12 2C 3f1500 1452 d reie4red ��4 t)C1OC REAGENT #2 R -0002 3/4 OZ. (22 ML) I Shi p�peM 4 DCi00 EA 3 50fle 12 2C 1.453- -1 Orde 4 OOCi(� REAGENT #3 R =0003 3/ 4 ,OZ'_ (2.2 ML Sh�i ooecl �4 ?C1(#00� �EA �3�1000 1 2_. 4 z 1454 -1 ZOt ered�,d REAGENT #4 PH R -0004 3/ OZ (22 .ML) Sh i P(D -0ci 4 0000 EA': 2 6000{ 10.40 F r S t fi R �d l� j r F 4* p r F }b `,f` -i 5 fi M,F3 ivy`' x3 i s YOUR BUSINESS xr€ a ac a VG 7r a t of Subtotal ®126 X 20 y ON INVOICE 'TOTAL 126.20 00 .00 �0', .OD 12fi 20:.° 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. Spear Corporation Terms P.O. Box 3 Roachdale, IN 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4129108 61325 Chemicals for Inlow Park 126.20 Total 126.20 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Spear Corporation Allowed 20 P.O. Box 3 Roachdale, IN 46172 In Sum of$ 126.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 61325 4239000 126.20 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 12 -May 2008 Sign tur 126.20 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund