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HomeMy WebLinkAbout183683 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 e ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $3,175.56 ROACHDALE IN 46172 CHECK NUMBER: 183683 CHECK DATE: 3/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 69195 1,345.95 OTHER MAINT SUPPLIES 1094 4238900 69216 83.00 OTHER MAINT SUPPLIES 1094 4350000 69264 256.50 EQUIPMENT REPAIRS M 1094 4238900 69294 1,490.11 OTHER MAINT SUPPLIES INVOICE SPEAR CORPORATION 7 S. WALNUT ST. CUSTOMER COPY P.O. B OX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6690 WWW.SPEARCORP.COM INVOICE DATE 03/02/2010 INVOICE NO �.>00069195 S CAR007 4 ���i, S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: POOL MAINT DEPT. CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 1345.95 �SL'S 1 3 1 t SLS 2, DUE DATE d ;DISC D,UE DATE ORDER NO 8 ©BOER DATE SHIP DATE SF lP =NO f A KG 04/01/2010 04/01/2010 00010759 02/25/2010 03/02/10 000003 TERMSIDESCRi'TION' CUSTOMER P, NUMBER ..v n 0/30,n/30 x;,23215 SPEAR TRUCK b �siw3M j rv S a p;.s j 3a a2 Y 3.E ITEM 1 D ^5 4 1 c�, rva'suR ,,ORDERED S':HIPPED N, t UN11 'PRICE EXTENSION n4u SB50 00 BG 30.0000 30.0000 32.0000 960.00 SODIUM BISULFATE 50# BAGS PB10 00 DRUM 1.0000 1.0000 235.9500 235.95 PULSAR PLUS BRIQUETTES /100# DRUM Purchase Desatpt m P.O. P or F Q.L, Budget line Purchaser Dee APProval Date FFiE ;SALES TAK MISCkCH4RGE 5 T®TAL" eM 3T.. XABLE NO AX ABLE x<.... ..r� I ..P ,ate» .00 1195.95 150.00 .00 .00 r 1345.95. WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. QQ I CUSTOMER COPY P.O. BOX 3 CO MMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 $00. 642.6640 WWW.SPEARCORP.COM INVOICE DATE 03/08/2010 INVOICE NO 00069264 S CAR007 S O ATTN: NED MELCHI R. iH CARMEL MONON CENTER L CARMEL PARK DEPARTMENT r' I D 1411 E. 116TH STREET AR 20, 1 0 P CARMEL IN 46032 T T O O TOTAL DUE 256.50 SLS q E DATE 5 di D E 3 %1T 'M D r U SC U e D E ORDER NO ORDERDATE SHIP DATE �SHIP�NO, 4 fie 04/07/2010 04/07/2010 00010875 03103/201.0 03/08/10 xA TERMSpESCRIPTIONCU R 0/30,n/30 MARCH I �TX CJNITOF,',' I ITEMID ORDERED SHIPPED IUNIT PRICE° a�EXTENSIQN CU MEA9Uf�` ".�.�s .e. g M�n -d LABOR 00 HR 1.0000 1.0000 97.5000 97,50 LABOR ON SITE ZONE 2 00 EA 1.0000 1.0000 155.0000 155.00 ZONE CHARGE FUEL 00 EA 1.0000 1.0000 4.0000 4.00 FUELSURCHARGE 00 1.0000 1.0000 .0000 .00 CLEANED BOTH VENTURIE'S urchase escription �g L. de r escr L ne MAR ;G1010 i Pu rchaser Darts proval Date 1 O /CU HY: ?[39x I ;TAXABLENON,TAXABLE q FREIGHTS; 4 n SALES TAkXMISC CI I TOT°'L .00 256,50 .00 .00 .00 256.50 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. �I CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642 -6640 WWW.SPEARCORP.COM INVOICE DATE 03/11/2010 INVOICE NO 00069294 S CAR007 S O ATTN: NED MELCHI H 1 MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET r LP ATTN: POOL MAiNT. DEPT. CARMEL IN 46032 CARMEL IN 46032 T T O O•, TOTAL DUE 1490.11 t SL5 1 SLS`2 DUE DATE-Av SC DUE DATE ORDER NO� ORDEE DATE �SH1P DATE SNIP N0 KG 04/10/2010 04/10/2010 00010900 09/09/2..010 03111 /10 000008 f ,TERMSDESCRIP,TlON CUSTOMER NUMBER SHIP 0/30,n/30 23263 TRUCKLINE RED� SHIPPED v UNIT PRICES I EXTENSI( ON'DE PB10 00 DRUM 6.0000 6.0000 228.9500 1373.70 PULSAR PLUS BRIQUETTES /100# DRUM Purchase Description P.O. P r F G.L. Budget Line Descr Purchaser Approval Date ua 'TAXABLE NONTAXABLE�"a REIG FHT:' a 'SALEAX 'T MISC CHARGE- TOTAL r ..R. "F oa �.k._._¢_�.,°......,. >i ua k .00 1373.70 116.41 .00 .00 1490.11 WE APPRECIATE YOUR BUSINESS INVOICE ®ICE SPEAR CORPORATION RPOPAT 7 S. WALNUT ST. c I ON CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 Boo- 642.6640 WW W.SPEARCORP.COM INVOICE DATE 03/04/2010 INVOICE NO 00069216 S CAR007 S O E CARMEL PARK DEPARTMENT H M0 0 r v 5CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T......, T 0 O TOTAL DUE 83.00 LSi tt SLS 2 IDUE DATE ©1SG3pUE,QATEr a ORQER NO ORDER DATE xSHfP ©ATESHIP NO, KG 04/03/2010- 04/03/20 -10- 000-1-0769-- 03/0/1/!,0 _000005 T „IPTIONr CLJST,pMER "PO 1SHIP VIA, 0/30,n/30 Serra �NIT n ,d 3.i ITEM 1D, OFDERED' SHIPPED UN7 PRICE' EXTENSION MEASURE i,i c, r�o ,e. PS25 00 PAIL 1.0000 1.0000 83.0000 83.00 PULSAR POWER SHOCK /25# PAIL 00 1.0000 1.0000 .0000 .00 Purchase Description POOL- LU LU I A LS P.O. 9 3 2-I s nP Or G.L. Bud et Line Descr Purchaser Date Approval Date 4 f� y ��i r „TAXABLE �NdNT�AXABLR�� gFREfGNT ",SALES i AX �MISC C�HP RGE TOTAL .00 83.00 .00 .00 .00 83.00 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 3/2/10 69195 Pool chemicals 23215 1,345.95 3/8/10 69264 Equipment re airs 23263 256.50 3/11/10 69294 Pool chemicals 23263 1,490.11 3/4/10 69216 Pool chemicals 23215 83.00 Total 3,175.56 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 3,175.56 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 69195 4238900 1,345.95 1 hereby certify that the attached invoice(s), or 1094 69264 4350000 256.50 bill(s) is (are) true and correct and that the 1094 69294 4238900 1,490.11 materials or services itemized thereon for 1094 69216 4238900 83.00 which charge is made were ordered and received except 25 -Mar 2010 Signature 3,175.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund