HomeMy WebLinkAbout228706 1/28/2014 f CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $3,167.00
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 228706
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 89487 3 , 167 . 00 OTHER MAINT SUPPLIES
Spear Corporation C TTIVRD
7 S.Walnut Street
�QAPOppT�p" P.O. Box 3 JAN 18 2014 PAGE 1
Roachdale,IN 46172
UNITED STATES
(765)-522-1126 BY;. INVOICE DATE 1/15/2014
INVOICE NO 89487
i
CAR007 000001
S Carmel Park Department S Monon Center
O Ned Melchl H 1235 Central Park Drive East !
L 1411 E. 116TH STREET I Attn:Eric Mehl/Pool Maint
D Carmel, IN 46032 P Carmel,IN 46032
T T
O O
TOTAL DUE 3,167.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO I
DB 2/14/2014 2/14/2014 00036164 1/8/2014 1/15/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA i
i
0/30,n/30 36519 SPEAR TRUCK-RD
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION j
SB50 0 50#BG 36.0000 36.0000 34.5000 1,242.00
SODIUM BISULFATE
R-0870-1 0 EA 10.0000 10.0000 8.0000 80.00
PB50 0 EA 15.0000 15.0000 123.0000 1,845.00 i
PULSAR PLUS BRIQUETTES/50#PAIL
Pooh am-4 ov'4
i
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
I
0.00 3,167.00 0.00 0.00 0.00 3,167.00
TOTAL DUE 3,167.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
d must shoo�rkn umd of mbe roflunits,where
pricepperounit performed, service rendered, by
An invoice of bill to be properly itemize
whom, rates per day, number of hours, rate per h
Payee Purchase Order No.
359365 Spear Corporation Date Due
P.O. Box 3
Roachdale, IN 46172
Invoice
Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s) 36519 $ 3,167.00
1/15/14 89487 Pool chemical order
Total $ 3,167.00
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$
$ 3,167.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1094 89487 4238900 $ 3,167.00 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
j 21-Jan 2014
X Qlff WZ&Z
$ 3,167.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund