HomeMy WebLinkAbout225565 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 Box s CHECK AMOUNT: $770.75
+ '? ROACHDALE IN 46172
CHECK NUMBER: 225565
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 88626 770 . 75 OTHER MAINT SUPPLIES
Spear Corporation
p 7 S. Walnut Street
P.O. Box 3 PAGE 1
`ORPUAT10" Roachdale, IN 46172
UNITED STATES OCT 0 12013
(765)-522-1126 INVOICE DATE 913012013
INVOICE NO 88626
BY:
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 770.75
^SLS1 5LS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 10/3012013 10/30/2013 00034958 9/25/2013 9/30/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 36197 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
AOGL 0 CS 2.0000 2.0000 320.0000 640.00
ALGAECIDE/GALLON
ASA5G-1 0 EA 2.0000 2.0000 30.5000 61.00
ACID MAGIC/5 GALLON PAIL
R-0004-C 0 EA 5.0000 5.0000 4.9500 24.75
REAGENT/#4 PH R-0004 2 OZ.
Purchase 1 C�1-�ern i1 S
Cis,c;ript;on
P.O.# 36,Icy j Po F
G.L.#-10 c) y- 4a o
B ineget ��!►— � �� .
Line r}P.S,r
Purchaser —Date
Approval -.te=5
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 725.75 45.00 0.00 0.00 770.75
TOTAL DUE 770.75
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, I N 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/30/13 88626 Pool chemicals 36197 $ 770.75
Total $ 770.75
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$
$ 770.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1094 88626 4238900 $ 770.75 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
17-Oct 2013
$ 770.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund