246986 06/30/15 � Cep
CITY OF CARMEL, INDIANA VENDOR: 359365
® { ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: S"""""5,726.06`
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 246986
1M,�roN Ea. ROACHDALE IN 46172 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 95503 944.50 OTHER MAINT SUPPLIES
1094 4238900 95676 3,677.56 OTHER MAINT SUPPLIES
1094 4239039 95716 1,104.00 GENERAL PROGRAM SUPPL
Spear Corporation
12966 N CR 50 W '�'�
Roachdale, IN 46172 PAGE 1
UNITED STATES JUN 12 2015
M (765)-577-3100
INVOICE DATE 6/9/2015
INVOICE NO 95503
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl_@carmelclayparks.com
L 1411 E. 116TH STREET I 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 944.50
_SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BH TS 7/9/2015 7/9/2015 00044493 6/2/2015 6/9/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38629 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
ASA15G-1 0 EA 9.0000 9.0000 85.5000 769.50
ACID MAGIC/15 GALLON DRUM
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 769.50 175.00 0.00 0.00 944.50
TOTAL DUE 944.50
Spear Corporation �-�
G 12966 N CR 50 W .u�..�:�< -
Roachdale, IN 46172 1 PAGE 1
`°RPoppT�D" UNITED STATES �
M UNIT 57 STAT ' JUN 2 2 201
INVOICE DATE 95676015
BY_ INVOICE NO 95676
CAR007 000003
S Carmel Park Department S MCC'-,West
O H
Ned Melchi 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 3,677.56
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 7/18/2015 7/18/2015 00044728 6/11/2015 6/18/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38685 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
R-0871-C 0 EA 10.0000 10.0000 13.0100 130.10
FAS-DPD TITRATING REAGENT 20Z
R-0870-1 0 EA 12.0000 12.0000 9.2800 111.36
R-0870 DPD POWDER 10 GM
R-0007-C 0 EA 10.0000 10.0000 5.4100 54.10
RGT/#7 R-0007 THIOSULFATE 2 OZ/60ML
R-0009-C 0 EA 10.0000 10.0000 5.1500 51.50
RGT/#9 R-0009C SULFURIC ACID 2 OZ
R-0011 L-C 0 EA 10.0000 10.0000 10.0000 100.00
RGT/#11 L R-0011 L CAL IND 2 OZ/60 ML
R-0012-C 0 EA 10.0000 10.0000 6.0200 60.20
R-0012 TAYLOR HARDNESS REAGENT 2 OZ
PS25 0 PAIL 20.0000 20.0000 107.8000 2,156.00
PULSAR POWER SHOCK/25#PAIL
9019-1 0 QT 12.0000 12.0000 8.0000 96.00
PULSAR ACID CLEANER/QUART
CA40 0 EA 6.0000 6.0000 128.0500 768.30
STABILIZER/40#PAIL
Spear Corporation r -.�
C 12966 N CR 50 W
�aRp AT��N Roachdale, IN 46172 PAGE 2
ORp UNITED STATES JUN 2 2 2015
M (765)-577-3100 I
INVOICE DATE 6/18/2015
INVOICE NO 95676
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 3,677.56
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
DB 7/18/2015 7/18/2015 00044728 6/11/2015 6/18/2015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38685 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 3,527.56 150.00 0.00 0.00 3,677.56
TOTAL DUE 3,677.56
Spear Corporation
12966NCR50W � .-
Roachdale, IN 46172 I PAGE 1
°aRpQppTio" UNITED STATES � JUN 2 4 2015
rM (765)-577-3100 I, INVOICE DATE 6/19/2015
INVOICE NO 95716
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET I 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 1,104.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE l SHIP NO
BJ TS 7/19/2015 7/19/2015 00044641 6/9/2015 6/19/2015 1Z4296630377549528
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38630 UPS GROUND
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
0 34.0000 34.0000 0.0000 0.00
200826NAV
Navy Blue Backstroke Flags
0 34.0000 34.0000 0.0000 0.00
200826GRE
Green Backstroke Flags
0 12.0000 12.0000 0.0000 0.00
200826NAV
Navy with white lettering
Two sets of 1-6 lane numbers
0 12.0000 12.0000 0.0000 0.00
200826GRE
Green with white lettering
Two sets of 1-6 lane numbers
0 FT 52.0000 52.0000 0.0000 0.00
200210000
3/16"Stainless Steel Coated Cable
52feet
0 FT 52.0000 52.0000 0.0000 0.00
200210000
3/16"Stainless Steel Coated Cable
52feet
0 4.0000 4.0000 0.0000 0.00
200201000
SS Spring and Cable Locks
0 1.0000 1.0000 1,104.0000 1,104.00
Total
Spear Corporation
C 12966 N CR 50 W �.�' �� r
�QRp TION Roachdale, IN 46172 PAGE 2
QPA UNITED STATES
*M (765)-577-3100 �U N 2 4 2015
INVOICE DATE 6/19/2015
s INVOICE NO 95716
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET I 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 1,104.00
I
—SLS1.-' -- SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BJ TS 7/19/2015 7/19/2015 00044641 6/9/2015 6/19/2015 1Z4296630377549528
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 38630 UPS GROUND
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 1,104.00 0.00 0.00 0.00 1,104.00
TOTAL DUE 1,104.00
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
6/9/15 95503 Chemical order for Inlow Park 38629 $ 944.50
6/18/15 95676 Pool chemiclas 38685 $ 3,677.56
6/19/15 95716 Backstroke flags 38630 $ 1,104.00
Total $ 5,726.06
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 5,726.06
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 95503 4238900 $ 944.50 1 hereby certify that the attached invoice(s), or
1094 95676 4238900 $ 3,677.56 bill(s) is (are)true and correct and that the
1094 95716 4239039 $ 1,104.00 materials or services itemized thereon for
which charge is made were ordered and
received except
June 25, 2015
$ 5,726.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund