HomeMy WebLinkAbout232624 05/13/14 y off.4�qy
��. CITY OF CARMEL, INDIANA VENDOR: 359365
'�1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****3,185.90*
i. ?� CARMEL, INDIANA 46032 P 0 BOX 3 CHECK NUMBER: 232624
�M,�TON�` ROACHDALE IN 46172 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 90325 1,854.90 OTHER MAINT SUPPLIES
1094 4350000 90420 1,331.00 EQUIPMENT REPAIRS & M
Spear Corporation REE. r19�7
C 7 S.Walnut Street
P.O. Box 3PAGE 1
�QAPQpATON Roachdale,IN 46172 APR 2 2 2014
UNITED STATES
(765)-522-1126 INVOICE DATE 4/21/2014
�Y: INVOICE NO 90325
CAR007 000001
S Carmel Park Department S MCC-West
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 1,854.90
—SIS4— SL—SZ-----DUE-DATE—DISC-DUE-DATE ORDER-NO— ORDER-DATE`"-SHIP-DATE— `SHIPN -
DB 5/21/2014 5/21/2014 00037501 4/16/2014 4/21/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 36866
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 9.0000 9.0000 127.0000 1,143.00
PULSAR PLUS BRIQUETTES/50#PAIL
SB50 0 50#BG 16.0000 16.0000 34.5000 552.00
SODIUM BISULFATE
CE25 0 BG 3.0000 3.0000 30.0000 90.00
CELAPERL/25#BAG
R-0004-C 0 EA 6.0000 6.0000 5.7500 34.50
REAGENT/#4 PH R-0004 2 OZ.
R-0012-C 0 EA 6.0000 6.0000 5.9000 35.40
R-0012 TAYLOR HARDNESS REAGENT 2 OZ
- 0 1.0000 0.0000 0.0000 0.00
DELIVERED WITH INSTALL
NO CHARGE FOR DELIVERY
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We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 1,854.90 0.00 0.00 0.00 1,854.90
TOTAL DUE 1,854.90
Spear Corporation
7 S.Walnut Street FE0 -r-c 7,PTD
P.O. Box 3 PAGE 1
AT I' Roachdale, IN 46172 g 2014
UNITED STATES
(765)-522-1126 INVOICE DATE 4/28/2014
BY; INVOICE NO 90420
CAR007 000001
S Carmel Park Department S Monon Center
O Ned Melchi H Attn: Dawn Koepper/Pool
L 1411 E. 116TH STREET I Carmel, IN 46032
D Carmel, IN 46032 P
T T
O O
TOTAL DUE 1,331.00
0T2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BH 5/28/2014 5/28/2014 00037448 4/14/2014 4/28/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 36781
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
0 100.0000 100.0000 0.0000 0.00
10-32X1"SS Phillips Pan Head
Machince Screw
0 1.0000 1.0000 0.0000 0.00
Hardware,Drill Bits,Taps, Etc...
ZONE#2 1 EA 1.0000 1.0000 0.0000 0.00
ZONE CHARGE
FUEL 0 EA 1.0000 1.0000 0.0000 0.00
FUELSURCHARGE
LABOR 1 HR 1.0000 1.0000 0.0000 0.00
LABOR ON SITE
0 1.0000 1.0000 1,331.0000 1,331.00
Total
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We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 1,331.00 0.00 0.00 0.00 1,331.00
TOTAL DUE 1,331.00
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
4/21/14 90325 Pool chemical order 36866 $ 1,854.90
4/28/14 90420 Lap pool.main drain reparis 36781 $ 1,331.00
Total $ 3,185.90
I 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
ffI
Voucher No. Warrant No. I
t
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 I In Sum of$
$ 3,185.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT WTITLE AMOUNT
Dept#
1094 90325 4238900 $ 1,854.90 1 hereby certify that the attached invoice(s), or
1094 90420 4350000 $ 1,331.00 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
i
8-May 2014
I
$ 3,185.90 Accounts Payable Coordinator
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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