HomeMy WebLinkAbout234623 07/08/2014 CITY OF CARMEL, INDIANA VENDOR: 359365
® i ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****10,152.40*
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK NUMBER: 234623
ROACHDALE IN 46172 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 91394 101.00 EQUIPMENT REPAIRS & M
1094 4238900 91566 10,051.40 OTHER MAINT SUPPLIES
Spear Corporation
s C 7 S.Walnut Street
P.O. Box 3 PAGE 1
��ApoppT��N Roachdale, IN 46172
UNITED STATES
(765)-522-1126 INVOICE DATE 6/13/2014
INVOICE NO 91394
CAR007 CAR007
S Carmel Park Department S Carmel Park Department
O Ned Melchi H Ned Melchi
L 1411 E. 116TH STREET I 1411 E. 116TH STREET
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 101.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BH JB 7/13/2014 7/13/2014 00038860 5/8/2014 6/13/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 .—l=fie-Mem-- X�(_ 15(p
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
0 1.0000 1.0000 0.0000 0.00
Service Call-Completion of Becs
79047 0 EA 1.0000 1.0000 101.0000 101.00
MANIFOLD FOR P3
LABOR 1 HR 4.5000 4.5000 0.0000 0.00
LABOR ON SITE
J
JUN 16 2014
XX-15 6
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 101.00 0.00 0.00 0.00 101.00
TOTAL DUE 101.00
Spear Corporation FBRYV:—
INVOICE
7 S.Walnut StreetP.O. Box 3 PAGE 1
Roachdale, IN 46172 5 2014
UNITED STATES(765)-522-1126 INVOICE DATE 6/24/2014
NO 91566
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 Maint
D Carmel, IN 46032 P (317)573-4026
T T Carmel, IN 46032
O O
TOTAL DUE 10,051.40
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE --SHIP-NO-
DB
HIPNODB 7/24/2014 7/24/2014 00038832 6/12/2014 6/24/2014 1Z4296630377546030
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 37174 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PB50 0 EA 72.0000 72.0000 123.0000 8,856.00
PULSAR PLUS BRIQUETTES/50#PAIL
SB50 0 50#BG 20.0000 20.0000 34.5000 690.00
SODIUM BISULFATE
ST50 0 PL 2.0000 2.0000 75.0000 150.00
SODIUM THIOSULPHATE/DE-CHLOR
9198 0 EA 4.0000 4.0000 4.8000 19.20
ALKALINE SAMPLE TUBE 25 ML
9058 0 EA 2.0000 2.0000 10.5000 21.00
2000 SERIES, PH
9019-1 0 QT 12.0000 12.0000 8.0000 96.00
PULSAR ACID CLEANER/QUART
Pool C- eYY-; c mA Crd -c
37174 F
Da L4 - L4 Z3 Sct00
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 9,832.20 219.20 0.00 0.00 10,051.40
TOTAL DUE 10,051.40
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
6/13/14 91394 Service call PPM probes/FlowRider heater xx756 $ 101.00
6/24/14 91566 Pool chemical order 37174 $ 10,051.40
Total $ 10,152.40
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$
$ 10,152.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 91394 4350000 $ 101.00 1 hereby certify that the attached invoice(s), or
1094 91566 4238900 $ 10,051.40 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
3-Jul 2014
$ 10,152.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund