HomeMy WebLinkAbout181391 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $1,894.33
1 CARMEL INDIANA 46032 P 0 BOX 3
per 10 ROACHDALE IN 46172 CHECK NUMBER: 181391
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 68643 1,641.81 OTHER MAINT SUPPLIES
1094 4238900 68691 252.52 OTHER MAINT SUPPLIES
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SPEAR�CORPORATlON
7 S. WA ST. 0O CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROAG#•iDALE IN 46172 8OO-642.6646 WwW.SVEARCORP.COM
INVOICE DATE 01:2/1-7/2009
:DEC g ,2 009 INVOICE NO Q00686
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT I 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: POOL MAINT. DEPT.
CARMEL IN 46032 CARMEL IN 46032
T T
O 0 TOTAL DUE 1641.81
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SB50 00 BG 20.0000 20.0000 32.0000 640.00
SODIUM BISULFATE 50# Bags
MAGL 00 CS 4.0000 4.0000 30.0000 120.00
MURATIC ACID GALLON
PB50 00 EA 6.0000 6.0000 119.0000 714.00
PULSAR PLUS BRIQUETTES 50 LB
Purchase
Description
P.O.;Ik PorF EC)
Budget
Line Descr
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Purchaser D
Approval Date
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TAXBL�,E, a :NONTAXABLE k P` r -P'I ",n FREIGHT F re S'AL J. TAX 'MISC� CHARGE I
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.00 1474.00 167.81 .00 .00 1 °81
WE APPRECIATE YOUR BUSINESS
197-F6gel
a A ii ii INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. ,,,•,CORp pTI" CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER 4 '41,..,, MADE CLEAR PAGE 1
ROACHDALE IN 46172 800-642.6640 WWW.SPEARCORP.COM
INVOICE DATE 12/22/2009
INVOICE NO 00068691
S CAR007 S
O CARMEL PARK DEPARTMENT it lr L f� 6 ZO 39 H 12 MONON
L CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: SERRA POOL
CARMEL IN 46032 CARMEL IN 46032
T T
0 O TOTAL DUE 252.52
SLS 1: a :SLS 2 .i DUE DAT E DISCj ,0 RD E R N O R DE R DA T E S H I P DA k i
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KG 01/21/2010 /21 /2010 01/21 /2010 00010173 12/21/2009 12/22/09 000006
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SB05 00 PL 1.0000 1.0000 58.0000 58.00
BUFFER SODIUM BICARBONATE 50#
ST50 00 PL 1.0000 1.0000 75.0000 75.00
DE -CHLOR /SODIUM THIOSULPHATE 50#
Purchase] r
Description 1 V�
P.O.# r PcrF
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G.L. l -J J 10 -q>” 3: ID
Budget
Line Descr (Ind Jr' VYV' .I V'
PI irrheser Date I
Approval �S I. Date e J
Y y t4 N R' nti rrat e dam 1d) h itj °3 f a ty s C lnt,..
.s 1 FREIGHT
T AXAB LE �n NONTAXABLE ;SALES TAX M(SC CHARGE TOTAL
.00 133.00 119.52 .00 .00 252.52
WE APPRECIATE YOUR BUSINESS
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
12/17/09 68643 Pool chemicals 23019 F 1,641.81
12/22/09 68691 Pool chemicals 252.52
Total 1,894.33
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
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
1,894.33
ON ACCOUNT OF APPROPRIATION FOR
d
09z
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
7- logy- 68643 4238900 1,641.81 I hereby certify that the attached invoice(s), or
'T 10gz/ 68691 4238900 252.52 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
7 -Jan 2010
414,77/7 3.
Signature
1,894.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund