HomeMy WebLinkAbout219494 04/24/2013 °�e• CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $275.00
ROACHDALE IN 46172 CHECK NUMBER: 219494
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 85801 275 . 00 EXTERNAL INSTRUCT FEE
C �T �
'1 Spear Corporation APR 0 2 2013
7 S.Walnut Street
P.O. Box 3 PAGE 1
°�pORpi�o" Roachdale, IN 46172iY
UNITED STATES
(765)-522-1126 INVOICE DATE 4/1/2013
INVOICE NO 85801
CAR007 CAR007
S Carmel Park Department S Carmel Park Department
Ned Melchi H Ned Melchi
1411 E. 116TH STREET I 1411 E. 116TH STREET
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 275.00
I-
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
5/1/2013 5/1/2013 00031163 4/1/2013 4/1/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 29589
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
CPO 0 EA 1.0000 1.0000 275.0000 275.00
CPO COURSE ATTENDANCE
Eric Mehl-
�• ; Purchase GG��
Description
P.O.# P
G.L.# /09/- �35700�
Budget
Line Descr
Purchaser Date#:�W
Approval Date
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 275.00 0.00 0.00 0.00 275.00
TOTAL DUE 275.00
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
4/1/13 85801 Aquatics training E.Mehl 29589 $ 275.00
Total $ 275.00
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$
$ 275.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 85801 4357004 $ 275.00 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
18-Apr 2013
pau'u,
Signature
$ 275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund