HomeMy WebLinkAbout204019 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
h 1 CHECK AMOUNT: $812.65
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 204019
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 77121 492.65 OTHER MAINT SUPPLIES
1094 4238900 77225 320.00 OTHER MAINT SUPPLIES
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SPEAR CORPORATION INVOICE
7 S. WALNUT ST. �DN CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.642 -6640 WWW.SPEARCORP.COM
INVOICE DATE 10/26/2011
INVOICE NO 00077121
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER POOL
CARMEL IN 46032 CARMEL IN 46032
T T
O 0 TOTAL DUE 492.65
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SODIUM BISULFATE 50# BAG
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R -0870 DPD POWDER 10 GM
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.00 392.65 100.00 .00 .00 492.65
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. ®N CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800. 642.6640 WWW.SPEARCORP.COM
INVOICE DATE 11/08/2011
INVOICE NO 00077225
S CARD07 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 345.00
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SB50 00 BG 10.0000 10.0000 34.5000 345.00
SODIUM BISULFATE 50# BAG s f b 32,ID0 320.00
Purchase
19 A Description POOL Q44E l L
20 I I P.O. 3018 I P o F)
1 NOV 0 9 V G.L. 1094 4 2 3 R9 20
i_irie escr
Purchaser Date:
Approval__ Date
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.00 345.00 .00 .00 .00 .00
WE APPRECIATE YOUR BUSINESS PA 0NL Y 320 CO
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
10/26111 77121 Pool chemicals 20569 492.65
11/8/11 77225 Pool chemicals 30181 320.00
Total 812.65
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
812.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 77121 4238900 492.65 1 hereby certify that the attached invoice(s), or
1094 77225 4238900 320.00 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
17 -Nov 2011
Signature
812.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund