HomeMy WebLinkAbout162990 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
i t CHECK AMOUNT: $6,793.50
CARMEL, INDIANA 46032 P 0 60X 3
ROACHDALE IN 46172 CHECK NUMBER: 162990
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4236900 63008 6,793.50 OTHER MAINT SUPPLIES
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SPEAR CORPORATION
P.O. BOX 3
ROACHDALE, INDIANA 46172 PAGE: 1
INDIANA TOLL FREE 1- 800- 642 -6640
(765) 522 -1126 DATE: 07 /30/08
INVOICE NUM13ER:00063008
S CAR007 S
O ATTN: NED MELCHI E CARMEL PARK DEPT FBY: IVEI� DCARMEL PARK DEPARTMENT N OUTDOOR AQUA FACILITY
0 1411 E. 116TH STREET T 1 2008
T CARMEL IN 46032 T
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INVOICE TOTAL 6793.50
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08/29/08 08/29/08 00003251 07/23/08 07/30/08
0 /30,n /30 18894 DELIVERED
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PB50 00 EA 50.0000 50.0000 105.0000 5250.00
PULSAR PLUS BRIQUETTES 50 LB
SB50 00 DR 21.0000 21.0000 67.5000 1417.50
SODIUM BISULFATE
1454 -1 02 EA 10.0000 10.0000 2.6000 26.00
REAGENT #4 PH R -0004 3/4 OZ (22 ML)
02 20.0000 20.0000 2.5000 50 .00
RETURN BI SULF MT'S 20X $2.50 -50.00
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WE APPRECIATE YOUR BUSINESS
Subtotal 6643.50
.00 6643.50 150.00 .00 .00 6793.50
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Wrlteguard Business Systems, Inc- 317 -849 -7292 or 1 -600- 032 -6244 LINV -OSAS 0677
www.writeguard.com COMPATIBLE ENV 1501 AVAILABLE 124456 -06 -08
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 Terms
P.O. Box 3 Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
7130108 63008 Chemicals for Aquatics PO 18894 6,793.50
Total 6,793.60
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.
359365 Spear Corporation Allowed 20
P.O. Box 3
Roachdale, IN 46172
In Sum of
E
6,793.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1047 63008 4238900 6,793.50
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
6 -Aug 2008
Signature
6,793.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund