HomeMy WebLinkAbout176938 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $6,328.88
ROACHOALE IN 46172
CHECK NUMBER: 176938
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 33295 6,328.88 OTHER MAINT SUPPLIES
INVOICE
SPEAR CORPORATION C
7 S. WALNUT ST. CQR ATIp CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 600- 642 -6640 WWW.SPEARCORP.COM
INVOICE DATE 08/06/2009
INVOICE NO 00067386
0 ATTN: NED MELCHI AUCi O H MONON CENTER
L CARMEL PARK DEPARTMENT y, 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: POOL/ JEREMY
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 TOTAL DUE 6328.88
SLS 1 SLS 2 ;DUE DATE DIS0 DUE #DATE 0RDER�NO� ORDE ATE f SHIP!DATE� SHIP N
.,idb, n�Y -fw m. ..aitaSn,
TB 09/05/2009 09/05/2009 00008389 08/05/2009 08/06/09 000001
TEAR r
�F n:;.' F �1� ^fit
MS DESCRIF� CUSTOMER P „O NUMBERSHIPVIA t v
0/30,n/30 22369 TRUCKLINE
TX UNIT OF e .tea ray. s a �nea
r ,ITEM PD c� nnEASUR,E 1RDER�ED SH IPPED UNIT`PRICE �EXTSION
PB50 00 EA 50.0000 50.0000 119.0000 5950.00
PULSAR PLUS BRIQUETTES 50 LB
ST50 00 PL 2.0000 2.0000 75.0000 150.00
DE -CHLOR /SODIUM THIOSULPHATE 50#
Purchase
Description -Peon A- X11 c xi-S
G.L. cc
Budget
Line Deser Njj(1 ,r 1')'x -U\ 5 _4A
Purchaser pate
Approval p
T�AXABLE� NONTAXABLE.`'��FREIGHT `SALESTAX MISC "CFiAFiGE TOTAL
.tt:�.
.00 6100.00 228.88 .00 .00 6328.88
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
I`
Roachdale,IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/6/09 67386 Pool chemicals 22369 F 6,328.88
Total 6,328.88
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
6,328.88
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 67386 4238900 6,328.88 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
27 -Aug 2009
�Lk
Signature
6,328.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund