245993 06/03/15 0�_,q+. CITY OF CARMEL, INDIANA VENDOR: 359365
® �.
�,• ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****1,521.21
_� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 245993
M,�eN�, ROACHDALE IN 46172 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 94937 794.80 OTHER MAINT SUPPLIES
1094 4238900 94938 176.41 OTHER MAINT SUPPLIES
1094 4350000 95024 550.00 EQUIPMENT REPAIRS & M
Spear Corporation
C 12966 N CR 50 W
°aRp TION Roachdale, IN 46172 PAGE 1
QRp UNITED STATES
*M (765)-577-3100 MAY 18 2015
INVOICE DATE 5/14/2015
INVOICE NO 94937
BY:
CAR007 000003 .
S Carmel Park Department S MCC-West
O Ned Melchi H dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET I 1235 Central Park Drive East
D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept
T T 317-573-4026
O O Carmel, IN 46032
TOTAL DUE 794.80
SLS1 SLS2 - DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 6/13/2015 6/13/2015 00043734 5/6/2015 5/14/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38426 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PS25 0 PAIL 6.0000 6.0000 107.8000 646.80
PULSAR POWER SHOCK/25#PAIL
9019-1 0 QT 6.0000 6.0000 8.0000 48.00
PULSAR ACID CLEANER/QUART
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 694.80 100.00 0.00 0.00 794.80
TOTAL DUE 794.80
e 4
Spear Corporation I " 4-
12966 N CR 50 W
cQRp TIpN Roachdale, IN 46172 2015 PAGE 1
QRp UNITED STATES MAY 1
(765)-577-3100
INVOICE DATE 5/14/2015
INVOICE NO 94938
CAR007 000003
S Carmel Park Department S MCC-West.
O Ned Melchi H dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET I 1235 Central Park Drive East
D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept
T T 317-573-4026
O O Carmel, IN 46032
TOTAL DUE 176.41
SLS1 `—SL-S2 DUE- ATE - D1SC-DUE'DATt ORDERIVO Ol2DE12 DATE SHIP DATE SHIP NO
DB 6/13/2015 6/13/2015 00043735 5/6/2015 5/14/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 XX-2065 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
R-0870-1 0 EA 12.0000 12.0000 9.2800 111.36
R-0870 DPD POWDER 10 GM
R-0871-C 0 EA 5.0000 5.0000 13.0100 65.05
FAS-DPD TITRATING REAGENT 20Z
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 176.41 0.00 0.00 0.00 176.41
TOTAL DUE 176.41
Spear Corporation
12966 N CR 50 W
Roachdale,IN 46172 PAGE 1
�O�Q�PT�ON UNITED STATES MAY 2 2 2015
(765)-577-3100
INVOICE DATE 5/19/2015
--- INVOICE NO 95024
LZ
S CAR007 S 000001
Carmel Park Department MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET 1 1235 Central Park Drive East
D Carmel, IN 46032 P Attn: Eric Mehl/Pool Maint
T T (317)573-4031
O O Carmel, IN 46032
TOTAL DUE 550.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BH 6/18/2015 6/18/2015 00043888 5/12/2015 5/19/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 UPS GROUND
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
9660013 0 EA 1.0000 1.0000 240.0000 240.00
BECS PH PROBE,36"SHORT CABLE
9660022 0 EA 1.0000 .1.0000 290.0000 290.00
BECS ORP PROBE,36"SHORT CABLE
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 530.00 20.00 0.00 0.00 550.00
TOTAL DUE 550.00
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
12966 North 50 West Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/14/15 94937 Pool chemicals 38426 $ 794.80
5/14/15 94938 Testing reagents xx2065 $ 176.41
-5119115- _ —95024 Replacement probes for.Kiddie-Pool Chem Controlle 38520 $ 550.00
f
Total $ 1,521.21
! 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
1
Voucher No. Warrant No.
r Allowed 20
359365 Spear Corporation
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 1,521.21
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 94937 4238900 $ 794.80 1 hereby certify that the attached invoice(s), or
1094 94938 4238900 $ 176.41 bill(s).is(are)true and correct and that the
1094 95024 4350000 $ 550.00 materials or services itemized thereon for
which charge is made were ordered and
received except
May 28, 2015
Is 1,521.21 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund