HomeMy WebLinkAbout223654 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
1� ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $7,568.00
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 223654
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 88093 7, 568 . 00 OTHER MAINT SUPPLIES
Spear Corporation
s C 7 S.Walnut Street
�agpO��TIDN P.O. Box 3 7BY: :lr�-7�� PAGE 1
Roachdale, IN 46172
UNITED STATES 4 2013
(765}-522-1126 INVOICE DATE 8/13/2013
INVOICE NO 88093
CAR007 00 0001
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 7,568.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
KK 9/12/2013 9/12/2013 00032633 6/3/2013 8/13/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 29865 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 64.0000 64.0000 118.2500 7,568.00
PULSAR PLUS BRIQUETTES/50#PAIL
0 1.0000 1.0000 0.0000 0.00
SHIP OUT week of 7-29-13
Rood Chemicals
. x6) .. F
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 7,568.00 0.00 0.00 0.00 7,568.00
TOTAL DUE 7,568.00
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
8/13/13 88093 Pool chemicals 29865 $ 7,568.00
Total $ 7,568.00
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
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of$
$ 7,568.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1094 88093 4238900 $ 7,568.00 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
22-Aug 2013
$ 7,568.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund