HomeMy WebLinkAbout219038 04/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
`i• ONE CIVIC SQUARE SPEAR CORPORATION
CHECK AMOUNT: $978.00
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 219038
CHECK DATE: 41912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 85658 978 . 00 OTHER MAINT SUPPLIES
Spear Corp
e C 7 S.Walnut Street �' e'_-t -D
J :..-'
P.O. Box 3 PAGE 1
�oApQApTio" Roachdale, IN 46172 MAR 2 0 2013
UNITED STATES INVOICE DATE 3/18/2013
(765)-522-1126
� o INVOICE NO 85658
CAR007 000001
S Carmel Park Department S Monon Center
O Ned Melchi H 1235 Central Park Drive East
L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 978.00
—SLS1'---SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 4/17/2013 4/17/2013 00030917 3/14/2013 3/18/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 29541 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
SB50 0 50#BG 24.0000 24.0000 34.5000 828.00
SODIUM BISULFATE
(DELIVER TO INDOOR PUMP ROOM)
Purchase
Description
P.O.#—����f P la)
G.L.#
Budget
Line Descr
Purchaser Date
Approval Date
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 828.00 150.00 0.00 0.00 978.00
TOTAL DUE 978.00
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
3/18/13 85658 Pool chemicals 29541 $ 978.00
Total $ 978.00
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
I
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of$
$ 978.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 85658 4238900 $ 978.00 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
4-Apr 2013
,04! 1.&
Signature
$ 978.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund