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Home My WebLink About226817 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $2,194.80 ROACHDALE IN 46172 CHECK NUMBER: 226817 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 88965 2 , 194 . 80 OTHER MAINT SUPPLIES Spear Corporation s C 7 S. Walnut Street =BY: P.O. Box 3 PAGE 1 Roachdale, IN 46172 UNITED STATES(765)-522-1126 INVOICE DATE 11/6/2013 INVOICE NO 88965 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 Maint D Carmel, IN 46032 P Carmel, IN 46032 T T O O TOTAL DUE 2,194.80 sSLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO DB 12/6/2013 12/6/2013 00035400 10/29/2013 11/6/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 36340 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION AOGL 0 GAL 8.0000 8.0000 80.0000 640.00 ALGAECIDE/GALLON R-0870-1 0 EA 10.0000 10.0000 8.0000 80.00 R-0870 DPD POWDER 10 GM R-0871-C 0 EA 10.0000 10.0000 10.7800 107.80 FAS-DPD TITRATING REAGENT 20Z SB50 0 50#BG 36.0000 36.0000 34.5000 1,242.00 SODIUM BISULFATE p©oL CSI Uvt I CALS 36034 0 F ( Oct Lt - 4V3%coo We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 2,069.80 125.00 0.00 0.00 2,194.80 TOTAL DUE 2,194.80 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 11/6/13 88965 Pool chemicals 36340 $ 2,194.80 Total $ 2,194.80 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$ $ 2,194.80 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 88965 4238900 $ 2,194.80 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 27-Nov 2013 $ 2,194.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund