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Home My WebLink About236032 08/13/14 a°r_C,gb CITY OF CARMEL, INDIANA VENDOR: 359365 ® „ ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****6,729.40* CARMEL, INDIANA 46032 P 0 BOX 3 CHECK NUMBER: 236032 ROACHDALE IN 46172 CHECK DATE: 08/13/14 rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 91830 2,159.00 OTHER MAINT SUPPLIES 1094 4350000 91923 4,198.95 EQUIPMENT REPAIRS & M 1094 4238900 91926 371.45 OTHER MAINT SUPPLIES Spear Corporation C 7 S.Walnut Street P.O. Box 3 , PAGE 1 �QApOppT�ON Roachdale,IN 46172 7,D UNITED STATES (765)-522-1126 JUL 10 2014 INVOICE DATE 7/9/2014 INVOICE NO 91830 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: Eric Mehl/Pool Maint Dept D Carmel, IN 46032 P (614)395-0827 T T Carmel, IN 46032 O O TOTAL DUE 2,159.00 —SLS1--—SLS2 —DUE-DATE"DISC-DUE-DATE ORDEWNO— —ORDER DATE-SHIP-DATE—'---SNIP'NO - DB 8/8/2014 8/8/2014 00039371 7/3/2014 7/9/2014 TERMS DESCRIPTION PO NO SHIP VIA 0/30,n/30 4111, 37292 j SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION PS25 0 PAIL 20.0000 20.0000 85.0000 1,700.00 PULSAR POWER SHOCK/25#PAIL 9019-1 0 CS 4.0000 4.0000 96.0000 384.00 PULSAR ACID CLEANER/QUART Poo L 04423�� We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 2,084.00 75.00 0.00 0.00 2,159.00 TOTAL DUE 2,159.00 Spear Corporation C 7 S.Walnut Street �aAp0ppT�o" P.O. Box 3 PAGE 1 I� Roachdale,IN 46172 UNITED STATES INVOICE DATE 7/15/2014 (765)-522-1126 INVOICE NO 91923 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 4,198.95 -SLS1 --SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO BJ TB 8/14/2014 8/14/2014 00037754 5/1/2014 7/15/2014 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 36881 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 46.0000 46.0000 0.0000 0.00 200826NAV Backstroke Flag 0 44.0000 44.0000 0.0000 0.00 200826GRE Backstroke Flag 0 24.0000 24.0000 0.0000 0.00 200826ZZZ Numbering 0 100.0000 100.0000 0.0000 0.00 200827 Braided Nylon cord 3/16" 0 4.0000 4.0000 0.0000 0.00 200828 Zinc Coated Swivel Hook 0 5.0000 5.0000 0.0000 0.00 23614 8'Stanchion Post 23638 0 EACH 5.0000 5.0000 0.0000 0.00 BRONZE 6"STANCHION ANCHOR 1.9 0 5.0000 5.0000 0.0000 0.00 23625 Sliding Ring-1.90" 24120 0 EACH 5.0000 5.0000 0.0000 0.00 SS ROUND ESCUTCHEON 1.9" INSTALLATION 0 EA 1.0000 1.0000 0.0000 0.00 INSTALLATION 0 1.0000 1.0000 4,198.9500 4,198.95 Total Spear Corporation C 7 S.Walnut Street P.O. Box 3 PAGE 2 °aROPATIo" Roachdale,IN 46172 UNITED STATES (765)-522-1126 INVOICE DATE 7/15/2014 INVOICE NO 91923 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 4,198.95 SLS1 SLS2-=_ DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO BJ TB 8/14/2014 8/14/2014 00037754 5/1/2014 7/15/2014 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 36881 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 94 6 ti�5 fiery.f..r,-n JUL 1 G 2094 We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 4,198.95 0.00 0.00 0.00 4,198.95 TOTAL DUE 4,198.95 I RR_` Spear Corporation JUL 16 2014 C 7 S.Walnut Street P.O. Box 3 r. PAGE 1 �aAppppT�o" Roachdale,IN 46172 UNITED STATES - _J (765)-522-1126 INVOICE DATE 7/15/2014 INVOICE NO 91926 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:Eric Mehl/Pool D Carmel, IN 46032 P (614)395-0827 T T Carmel, IN 46032 O O TOTAL DUE 371.45 `SCSI_—SLS2 DUE-DATE DISC DUE DATE ORDER NO O-R-D—E-R—D—ATE SHIP DATE SHIP NO DB 8/14/2014 8/14/2014 00039372 7/3/2014 7/15/2014 1Z4296630377551917 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 37292 UPS GROUND ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION R-0870-1 0 EA 20.0000 20.0000 9.0000 180.00 R-0870 DPD POWDER 10 GM R-0871-C 0 EA 10.0000 10.0000 12.7500 127.50 FAS-DPD TITRATING REAGENT 2 OZ R-0009-C 0 EA 5.0000 5.0000 5.0500 25.25 RGT/#9 R-0009C SULFURIC ACID 2 OZ We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 332.75 38.70 0.00 0.00 371.45 TOTAL DUE 371.45 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 7/9/14 91830 Pool chemicals 37292 $ 2,159.00 7/15/14 91923 Backstroke flags 36881 $ 4,198.95 Pool --37292—-=37292 - $ 371:45-- Total $ 6,729.40 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of$ $ 6,729.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1094 91830 4238900 $ 2,159.00 1 hereby certify that the attached invoice(s), or 1094 91923 4350000 $ 4,198.95 bill(s)is(are)true and correct and that the 1094 91926 4238900 $ 371.45 materials or services itemized thereon for which charge is made were ordered and received except 7-Aug 2014 $ 6,729.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund