HomeMy WebLinkAbout220788 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
q 0 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $13,954.15
f o CARMEL, INDIANA 46032 P O BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 220788
CHECK DATE: 61412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 86189 13 , 954 . 15 OTHER MAINT SUPPLIES
Spear Corporation
s C 7 S.Walnut Street
P.O. Box 3 PAGE 2
�QApoapT�ON Roachdale, IN 46172
UNITED STATES
(765)-522-1126 INVOICE DATE 5/6/2013
INVOICE NO 86189
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 13,954.15
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 6/5/2013 6/5/2013 00031462 4/18/2013 5/6/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 29645 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
Purchase
Description
P.O.# P 00
G.L.# Lo
Budget
Line Descr
Purchaser Date
A;�rrcval -------- --------
1
MAY 0 7 2013
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 13,954.15 0.00 0.00 0.00 13,954.15
TOTAL DUE 13,954.15
Spear Corporation
7 S.Walnut Street
6. MAY 0 7 2013
P.O. Box 3 PAGE 1
cOapoR ION Roachdale, IN 46172
UNITED STATES
(765) 522-1126 [By-
INVOICE• --_ INVOICE DATE 5/6/2013
NO 86189
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 13,954.15
SLS1 - __ SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 6/5/2013 6/5/2013 00031462 411812013 516/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 29645 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
ASA15G-1 0 EA 16.0000 16.0000 85.5000 1,368.00
ACID MAGIC/15 GALLON DRUM
PB10 0 DRUM 19.0000 19.0000 241.9500 4,597.05
PULSAR PLUS BRIQUETTES 1100#DRUM
PS25 0 PAIL 20.0000 20.0000 83.0000 1,660.00
PULSAR POWER SHOCK/25#PAIL
CE25 0 BG 6.0000 6.0000 30.0000 180.00
CELAPERL/25#BAG
CA40 0 EA 4.0000 4.0000 109.7500 439.00
STABILIZER/40#PAIL
1 458-2 0 EA 6.0000 6.0000 4.3500 26.10,1
RGT/#8 R-0008 TOTAL ALK IND 20Z/60M
1430-3 0 EA 10.0000 10.0000 8.0000 80.00 •
R-0870 DPD POWDER 10 GM
SB50 0 50#BG 72.0000 72.0000 34.5000 2,484.00
SODIUM BISULFATE
PB50 0 EA 26.0000 26.0000 120.0000 3,120.00•
PULSAR PLUS BRIQUETTES/50#PAIL
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
5/6/13 86189 Waterpark pool chemical startup 29645 $ 13,954.15
Total $ 13,954.15
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$
$ 13,954.15
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1094 86189 4238900 $ 13,954.15 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
30-May 2013
&JI-Lkliq hujt)
Signature
$ 13,954.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund