HomeMy WebLinkAbout224129 09/10/2013 >". CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
:�. ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $62.00
CARMEL, INDIANA 46032 P O BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 224129
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 88311 62 . 00 EQUIPMENT REPAIRS & M
Spear Corporation =BY:
(L� 7 S. Walnut Street
�O 'pN P.O. Box 3 PAGE 1
Ap�ppT Roachdale, IN 46172
UNITED STATES INVOICE DATE 8/28/2013
(765)-522-1126
INVOICE NO 88311
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 62.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BH 9/27/2013 9/27/2013 00034471 8/21/2013 8/28/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 MC004505
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PLT3400 0 EA 1.0000 1.0000 62.0000 62.00
HOT SURFACE IGNITOR-LOCHINVAR
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CW9
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 62.00 0.00 0.00 0.00 62.00
TOTAL DUE 62.00
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
8/28/13 88311 Heater repair indoor lap pool $ 62.00
Total $ 62.00
1 hereby certify that the attached invoice(s), or 01(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$
$ 62.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1094 88311 4350000 $ 62.00 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
5-Sep 2013
$ 62.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund