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Home My WebLink About236532 08/27/14 W.��q CITY OF CARMEL, INDIANA VENDOR: 359365 `3® CHECK AMOUNT: $****11,187.00* �, ONE CIVIC SQUARE SPEAR CORPORATION ;, ;_�; CARMEL, INDIANA 46032 PO BOX 3 CHECK NUMBER: 236532 9M�i�oN�, ROACHDALE IN 46172 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4235000 92206 373.50 BUILDING MATERIAL 1094 4238900 92364 10,813.50 OTHER MAINT SUPPLIES 30`r Spear Corporation I 7 S.Walnut Street 's i' `; ` C P.O. Box 3 �a-'� el � PAGE 1 Roachdale, IN 46172 UNITED STATES .-._ (765)-522-1126 d �� INVOICE DATE 7/30/2014 ►�/' �='' `` INVOICE NO 92206 1° 1 c�� VE - � �vIcE CAU, S CAR007 JULY 1.11 2014s 000002 2 P-/1f�� Carmel Park Department Carmel Park Department Y O Ned Melchi H 1427 E 116th Street L 1411 E. 116TH STREET [BY* I Attn: Dawn Koepper/Pool �� D r n D Carmel, IN 46032 P Carmel, IN 46032 O O 'd��"—'�3SOO O TOTAL DUE 373.50 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO BH JB 8/29/2014 8/29/2014 00039912 7/22/2014 7/30/2014 TERMS DESCRIPTIONCUS�TOMER- '9 . PO N,. ZO SHIP VIA 0/30,n/30 €m,f .,,��' J 1 qqO r,m ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 0.0000 0.00 Service on Chlorinator 71896 0 EA 1.0000 1.0000 92.5000 92.50 ELECTRONIC SHUT OFF LABOR 1 HR 1.0000 1.0000 110.0000 110.00 LABOR ON SITE ZONE#2 1 EA 1.0000 1.0000 155.0000 155.00 ZONE CHARGE FUEL 0 EA 1.0000 1.0000 16.0000 16.00 FUELSURCHARGE ---- —"_ _ �E�i�2,()-14 G11 'WF, t nt30 hth Angus i0 Fnduson G Facebook ; t:ORPQRpTIo" rn fr Lennen IN Tr Agvanc lrvvlsrnr 3✓ .SINCE l98I ' OUR NEW ADDRESS AND PHONE NUMBER 12966 North 50 West,Roachdale Indiana 461722 P: 765-577-3100 p We appreciate your business. www.spearcorp.com,.,-' TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 373.50 0.00 0.00 0.00 373.50 TOTAL DUE 373.50 30th Spear Corporation 12966 N CR 50 W Roachdale, IN 46172 PAGE 1 roaap 6� UNITED STATES (765)-577-3100 INVOICE DATE 8/13/2014 D INVOICE NO 92364 PLu 2�1 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 (317)573-4026 T T Carmel, IN 46032 O O TOTAL DUE 10,813.50 ---SLSIJ—SLS2 "DUE-DATE DISC-DUE-DATE — ORDER-NO`"----ORDEF;rU TE---SHIP-DATE SHIP NO DB 9/12/2014 9/12/2014 00040019 8/5/2014 8/13/2014 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 37441 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 PS25 0 PAIL 10.0000 10.0000 85.0000 850.00 PULSAR POWER SHOCK/25#PAIL SB50 0 50#BG 20.0000 20.0000 34.5000 690.00 SODIUM BISULFATE R-0870-1 0 EA 10.0000 10.0000 9.0000 90.00 R-0870 DPD POWDER 10 GM R-0871-C 0 EA 10.0000 10.0000 12.7500 127.50 FAS-DPD TITRATING REAGENT 20Z - FI 4G1� August 4th, t`l. 30 Find us on " G Facebook TM LR FRINTm AQUATIC INDU5TR5' $INC&IS84 -' OUR NEW ADDRE99 AND PHONE NUMBER 1 12966 North 50 West,Roachdale Indiana 46172 P: 765-577-3100 We appreciate your business. wwwspeaicorp:Com�� TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 10,613.50 200.00 0.00 0.00 10,813.50 TOTAL DUE 10,813.50 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 12966 North 50 West Date Due Roachdale, IN 46172 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/30/14 92206 Service call Lazy River chlorinator 37440 $ 373.50 .8113/14 92364 Pool chemicals 37441 $ 10,813.50 Total $ 11,187.00 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 i Voucher No. Warrant No. Allowed 20 359365 Spear Corporation o inSumof$ ***new address $ 11,187.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1094 92206 4350000 $ 373.50 1 hereby certify that the attached invoice(s), or 1094 92364 4238900 $ 10,813.50 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 21-Aug 2014 i' $ 11,187.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I