HomeMy WebLinkAbout204393 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $2,713.10
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 204393
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 77355 1,418.00 OTHER MAINT SUPPLIES
1094 4237000 77357 1,295.10 REPAIR PARTS
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. c®RPOPATIDly CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 8°°-6^2.664° WWW.SPEARCORP.COM
INVOICE DATE 11/23/2011
INVOICE NO 00077355
S CAR007 S H O AT NED MELCHIMONON CENTER
L CARMEL PARK DEPARTMENT,! NOV 2 8 2011 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER POOL
CARMEL IN 46032 CARMEL IN 46032
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TOTAL DUE 1418.00
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WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION
G INVOICE
7 S. WALNUT ST. IDN CUSTOMER COPY
P.O, BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 000.642.6640 WWW.SPEARCORRCOM
INVOICE DATE 11/23/2011
INVOICE NO 00077357
S CAR007 S
0 ATTN: NED MELCHI I� N OV p H MONON CENTER
L CARMEL PARK DEPARTMENT 2 8 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: CARRIE KEAVENEY /POOL
CARMEL IN 46032 CARMEL IN 46032
0 0 TOTAL DUE 1295.10
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.00 1295.10 .00 .00 .00 1295.10
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
11/23/11 77355 Pool chemicals 30225 1,418.00
11/23/11 77357 Replacement parts 30235 1,295.10
Total 2,713.10
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
r
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
2,713.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 77355 4238900 1,418.00 I hereby certify that the attached invoice(s), or
1094 77357 4237000 1,295.10 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
1 -Dec 2011
Signature
2,713.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund