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HomeMy WebLinkAbout157673 03/19/2008 ,a«R, CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: 15767 .38 CARMEL, INDIANA ,46032 P O BOX 3 roN£o� ROACHDALEIN 46172 CHECK NUMBER: 157673 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 60694 2,195.00 OTHER MAINT SUPPLIES 1047 4238900 60695 210.38 OTHER MAINT SUPPLIES INVOICE SPEAR CORPORATION 11/2% interest on all unpaid InW over 30 days. P -Q. BOX 3 CORPORATION ROACHDALE, INDIANA 46172 INDIANA TOLL FREE 1- 800 642 -5640 (765) 522 -1126 Page 1 CAR007 p: SATTN: NED MELCHI s s OCARMEL PARK DEPARTMENT H 20Q8 D1411 E. 116TH STREET P FEB 1 9 2008 T CARMEL IN 46032 T a,. o o a o as �r 32/07/O 023 fl4 08` a 0 30 n 30 `0'0060695 0 I LABOR 0 °r c3s�ect� w�� HINW56 S S LABOR ON SITE P� B ed�� 1 0000 HR: 2 95600 92.5C ZONE 2 0 ere d- 0000 f� t ..az q ZONE CHARGE 0000 EA X155 ��OdTOfl 1 55 OC R0rd �1 000w,����� y� DEDUCTION OF 15% ,Syh�ppetl h 1 0000����3d7 1.200 37.12 Oreferetl SERV ON PULSAR S.OLE,NOI D J NSFORMR S °hip etl 0 ©00 9 0000 .0c P E A r3 7. j a e 3 Y s b d. E d' 3 ry i d I aE s I t K °p 1 ``.y� j -w K, a $ze$'�,,�? 5fr§ ePr� aat f i WE ,4PPRIECIATE POUR BUSINESS p BY Djfkm b L 0 C� a 82 P 0 51 a a r m.«- INVOICE 210 '38 00 flfl� 00 .00 TOTAL 21 0 38 a+.�°.�'k'�tW3 w..'�+.,_. �r�'s. ;5'?Q v.: INVOICE p SPEAR CORPORATION y�iz interest on all unpaid Inyaices over 30 days. P.O. BOX 3 C�Ap�A �T�DN ROACHDALE, INDIANA 46172 �ln INDIANA TOLL FREE 1 -800- 642 -6640 (765) 522 -112fi smmm,� �1 Were, 0.111, 0-1.1 P 1 CTTN: PECE-I�T D SATTN: NED MELCHI CARMEL MONON QFU 7ED CARMEL PARK DEPARTMENT F 20 D1411 E. 116TH STREET FEB 200$ T CARMEL IN 46032 BY:� +�I�F� o BY:--� a z PoY 02/07/08 =.02/07d/08 x'0 /30 n/30. g z 0006a6.9 H HP, Re �{ary 33 c CONTRACT UV tl rcle�eci� "a t OQ00 CNN UV SERVICE AGREEMENT�Si �tl��� PP �1 OQC?�� EA 21 950Cy00 21 95 .00 a i" h Dipm 6 xn p a e d R y d s• x„. S 4' rPaTM R $•s' �`i' W� e mo t' i WE 4PPRECIATE YOUR BUSINESSy4�� c £Yt z a k tq- §x�_S� g g Subtotal X2195 CIO 4 M, e eV- V� c I k Rt i�g a a Fa a 8a INVOICE 2195. 00 00:- .`00 00 00 TOTAL 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 Date Due P.O. Box 3 Roachdale, IN 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/08 60694 Maint. Supplies 2,195.00 2/7/08 60695 Maint. Supplies 210.38 Total 2,405.38 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 2,405.38 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#JTlTLE AMOUNT Board Members Dept 1047 60694 4238900 2,195.00 1 hereby certify that the attached invoice(s), or 1047 60695 4238900 210.38 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 13 -Mar 2008 Si pat re 2,405.38 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund