HomeMy WebLinkAbout177400 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $1,380.00
ROACHDALE IN 46172
CHECK NUMBER: 177400
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 67523 1,380.00 OTHER MAINT SUPPLIES
t
SPEAR CORPORATION G INVOICE
7 S. WALNUT ST. C ®A ATI ®N CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 600- 642 -6640 WWW.SPEARCORP.COM
INVOICE DATE 08/18/2009
INVOICE NO 00067523
S CAR007 0 W IE R
O ATTN: NED MELCHI MONON CENTER
L E 1
C A RM E L P S DEP E 1 p RTME AUG 1 g 2009 1235 CENTRAL PARK DRIVE EAST
t� ATTN: POOL MAINT. DEPT.
CARMEL IN 46032 CARMEL IN 46032
T T
TOTAL DUE 1380.00
SLS1 SLS2 DUE DATE DISC DUE DgTE, ORDER NO QRDER DATE SHIP DATE SHIP,NO`
.,xEasra^ .�R` fi. .w�•.s, .,,.�i a.. ......���:r .;�•a't�. z,..a�,
KG 09/17/2009 09/17/2009 00008518 08/13/2009 08/18/09 000009
TERMS DESCRIPTION CUSTOMER P 0 NUMBER =SHIP VIA:
m
1 NE
0/30,n/30 22425 DELIVERED
f' x uN iTO ORpERED' SHIPPED .UNITPRICE EXTENSION
IVIRIQ
-ITEM ID, is
SB50 00 BG 40.0000 40.0000 32.0000 1280.00
SODIUM BISULFATE Bags
Purch7 i.a
Descdotic m _PdGL C EEM I C1�
P.O. P 11 C J
G.L 1 M 1 la3g9
Bud et
no
PtifChfl88t Date
Date
?m a �s�` m t "AM���� a��
TAXABLE NONTAXABLE FREIGHTS SALES T�4X MISC CHARGE TOTAL
--ova
.00 1280.00 100.00 .00 .00 1380.00
WE APPRECIATE YOUR BUSINESS
ACCOUNTS PAYABLE VOUCHER
'ra 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
8/18/09 67523 Pool chemicals 22425 F 1,380.00
Total 1,380.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
1,380.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 67523 4238900 1,380.00 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
10 -Sep 2009
Signature
Is 1,380.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I