HomeMy WebLinkAbout221248 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $439.78
ROACHDALE IN 46172
„o„ a CHECK NUMBER: 221248
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 29806 86558 439 . 78 SOLENOID/PUMP/SHIPPIN
Spear Corporation
e C 7 S. Walnut Street
P.O. Box 3 PAGE 1
�oappppr�o" Roachdale, IN 46172
UNITED STATES
(765)-522-1126 INVOICE DATE 5/22/2013
RE(--P-T-%7�� D INVOICE NO 86558
MAY 2 3 2013
CAR007 000001
S Carmel Park Department BY•- 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 439.78
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER-NO--- —ORDER DATE SHIP DATE SHIP NO
DB 6/21/2013 6/21/2013 00032173 5/17/2013 5/22/2013 1Z4296630376340629
TERMS DESCRIPTION CUSTOMER PO NO p�q � SHIP VIA
0130,n/30 Price Quote UPS GROUND
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
1030-2 0 EA 1.0000 1.0000 413.1400 413.14
STENNER PUMP 45M3
(45MJL3A3STAH )
Purchase wesk vv �
Description f C re Vpr P.O.# a a�0�2__ C77-—
G.L.# I -L4
Bud l -
Line escr
Purchaser Date
Approval Date
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 413.14 26.64 0.00 0.00 439.78
TOTAL DUE 439.78
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
5/22/13 86558 West Park water feature repair part 29806 $ 439.78
Total $ 439.78
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$
$ 439.78
ON ACCOUNT OF APPROPRIATION FOR
l01 C�era- �
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29806 86558 4237000 $ 439.78 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
13-Jun 2013
Signature
$ 439.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund