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184940 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 f ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $4,386.73 P o eox s CARMEL, INDIANA 46032 ROACHDALE IN 46172 CHECK NUMBER: 184940 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 69557 356.50 OTHER MAINT SUPPLIES 1093 4350100 69569 2,888.68 BUILDING REPAIRS MA 1094 4238900 69597 1,141.55 OTHER MAINT SUPPLIES INVOICE SPEAR G" 'ORPORATION �,S�SALNUT /ST. cq Ia' CUSTOMER COPY P.O!BOX,3� cOMMERCIAL MAOECLEAR PAGE 1 ROACHDALE WWW,SPEARCORP.COM INVOICE DATE 0411 412 0 1 0 INVOICE NO 00069.597" S CAR007 S a 0 ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: POOL MAINT. DEPT. CARMEL IN 46032 CARMEL IN 46032 T T O 0 TOTAL DUE 1141.55 a ,ra g a mll; l9' sa k a '.O 5"f y ae. n; �s SLS1 SLS 2� DUE DATEDISC ®UE` C)RDER�NO (7R ®ERDATE �SFiIP�DATE> �5IiP NO R v�Yve E iRJ ti F t a:, S �.ar'a. s" ,_T' A.",e -i KG 05/14/2010 05/14/2010 00011253 04/12/2010 04/14/10 000012 M x r x v:. 1 a v t 2 A.'.4' r• «ff a W-"i k k 0 TOM �i ``mE i+eaa `aEk w TERMS DESGRIPIION k� R P,O NUti!IBER y� ,SHIP�UTA =r V s 0 /30,n /30 23380 TRUCKLINE 'iwx ri q ry g.:,. 3 .n are aP a TX«c f�NITa� a a,�� :d'!" x �a'' 9 a'a �;.,1TIEM ID E c�� ,nnAsuR ORpERED�SHIPPED�� UNIT PRICES �EXTENSIaN l N4`a".Fa a «tea .....^.�4,.a*' fi.. SB50 00 BG 30.0000 30.0000 32.0000 960.00 SODIUM BISULFATE 50# BAGS Purchase Description PCO w P.O. a Z12 P G.L. 10qq 4 Z 20 Bud Line Descr Purchaser Date Approval Date Im mmo APR 2010 BY: 4.,n k. r k6,. k 3'�' a p v a,'�c 9 g. i 4 x <r: a.�a';�". TAXABLE} NONTAXABLE gx..` g FRREIGHT SALES TAXMISC<CHARGE TOTAL .dxt ;�t �.�'�$a.. +y 4,` r a.r..aa.a Wm ,':.._w 00 960.00 181.55 .00 .00 114 1.55 WE APPRECIATE YOUR BUSINESS INVOICE SPEAR WRP_O ATION E 7 S. WALNUT ST. COMMERCIAL WATER MADE CLEAR CPA �ME� COPY PL.10� B OK 3 2 1 7 1H D/ I.N 000 -642 -6640 www.SPEARCORP.COM INVOICE DATE 04/12/2010 INVOICE NO 00069569 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 2888.68 �j i 2 DUB €�.ff mi l+ �tai6� d�+i i s d ��Y SLS 1R� LS DATE DISCI DUE�DATE �CJRDERNO SJRDER€ qAT SHIF,DATE SHIT NQ" s"'� 'k i�7 !k TX i... 3 v. �,...x,�: R��r P� a a r 05/12/2010 0511 00011242 04/01/2010 04/12/10 xt t i�sik L� u �'S.`s'� a:��`�3�'� a' t P �r w e ^fit u a a��'� :s s b� �a �'^M��.�, r'�rcv.. TI= RMSDECRgIPTIC�?NCIJST MR' P;U NU(VIBER °`k SHIPaEVIA', 9�, 0 /30,n /30 TERRY MYERS R kxc TX i r U NIT 0K ITEM =IDr a gm ORDEREa F ,SHIP,PED,UN1T PRICE' EXTNaIONk s ar P10FE8 00 EA 2.0000 2.0000 5.7400 11.48 FAST TITE FITTING 00 2.0000 2.0000 .5000 1.00 1!2X3 PVC NIPPLE LABOR 00 HR 15.0000 15.0000 97.5000 1462.50 LABOR ON SITE ZONE #t 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 Purchase Description �m i S p RE (N IR 9v13 P.O.ri Po(�)— APR 2010 G.L.0 o o0 Budget Line Descr �cfa re0od rs BY: Purchaser Date Approval Date r 16 'T.�AKABLE 3NONTAXABLE FREIGHT, SALES�TAvX MI;SCLCHARGE 1TOTAL'€ .!1's�c'+,,���x -Fa, PE nA.� •s.,at a 3.r a 1 w:, si ki .¢t.s'a::.a ,;`rr..*..^s�, .�Es tar `'�A. >Fs �9 ai�[r „J...rs.._a ,n 7.�4: MS x,.# k ra_rRa .00 2888.68 .00 .00 .00 2888 68 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. QN CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642 -6640 WWW.SPEARCORP.COM INVOICE DATE 04/12/2010 INVOICE NO 00069569 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T 0 O TOTAL DUE 2888.68 yg N SLS,1t�SLS 2hgUE DATE 'DISCIUE D ATE s®RDERNO tQRDER DATE SHIP DATE aSf III?N4 g MT 05/12/2010 05/12/2010 00011242 04/01 /2010 04/12110 :t, ,l +ee x`;S8"xi^kSvM k 3; '3 5 r ,t r+ TERIVIS�I I= SCR!IPTIOIV C;tJSTOIVIER I? O NUIVII3ERt SHI{? €�1AA tai? 0 /30,n /30 TERRY MYERS '!(TEM °pID Yid; °�'ETxurviToF ORDERED'a €SH1F'�IEQ�UNfTPRICE: $EXENSI.C3N" m 3 1 a'_€. .�€a,N snit s, CLa A,M EASf1REx,, .t� <....t. w,. �x..r,,i 71584 00 EA 7.0000 7.0000 23.7000 165.90 DISCHARGE VALVE ARM VV/SUCTION CUP 71615 00 EA 3.0000 3.0000 56.5000 169.50 PULSAR DISCHARGE VALVE BODY 71496 00 EA 1.0000 1.0000 119.0000 119.00 EMERGENCY SHUT OFF VALVE /ASSEMBLY 71885 00 EA 7.0000 7.0000 2.7000 18.90 HEX NUT PLASTIC SCREW 00 2.0000 2.0000 15.0000 30.00 112 "COMPACT BALL VALVE 74068 00 EA 1.0000 1.0000 12.0000 1200 P1 GRID 6OR 00 EA 20.0000 20.0000 .4000 8.00 318" ORING 8OR 00 EA 25.0000 25.0000 .4600 11.50 1/2" ORING (continued on next page) b`��a}` 4 4 ,i a i af, A: yW.«4 i� lRVj' T�AXAI3LEcE k NONTAXf?BLE' £e FRIGHT �:;'SALS'�TAX�3 {,yMISCCHARGE >3TOTAL,� AX a<�... ��L 's INVOICE SPEAR CORPORATION 7 S. WALNUT ST.Q I CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 2 ROACHDALE IN 46172 600 -642 -6640 WWW.3PEARCORP.COM INVOICE DATE 04/12/2010 INVOICE NO 00069569 S CAR007 S 0 ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T O 0 TOTAL DUE 2888.68 1 m «a4`,"i$F SLS 1 SLSF2 a DUE DATE DitQ D0 DATES 1,0ftDER I® ORDER;DATE SHIP ®ATE b SHIP M1C? X 05/12/2010 05/12/2010 00011242 04/09/2010 04/12/10 €.,d'�,. ,',.,3. h TERIViS DESCRIPTION /IBER 'e;« �SHIP;UEA�hg v� 0/30,n/30 TERRY MYERS J9 alJNI70F a... a I x E a b� ITEM ID c� nn�nsuR ORDERED SHIPPED UNITPRPCE EXTENSIONS w u.a��.G�..r"„w.�r. 10OR 00 EA 20.0000 20.0000 .5800 11.60 5/8" ORING 6GRP 00 EA 6.0000 6.0000 .8400 5.04 3/8" PLASTIC GRAB RING 8GRP 00 EA 8.0000 8.0000 .9200 7.36 1/2" PLASTIC GRAB RING P6ME6 00 EA 3.0000 3.0000 4.0200 12.06 FAST TITE FITTING 71925 00 EA 8.0000 8.0000 10.5000 84.00 8 32 X 5/8" PVC SCREWS 72865 00 EA 5.0000 5.0000 2.8000 14.00 WASHER FOR DISCHARGE VALVE ADAPTER SC1003 00 FT. 500.0000 500.0000 .4000 200.00 518" POLYPROPYLENE TUBING O.D. /FT. (continued on next page) =xc" e 2,{,�a o x, 4 a q: g -§4'$, fi an �,.�az aTAXABLENONTAXABLEr�a �i E,FREIGFIT, r e SALES�TA$Xk h MISGCHIRGE: =OTAL€ A t�u"�w a,i a w x .i:.� b, R, 7, a .s xvw�,. .a' ate. i,� m ,fin INVOICE SPEAR CORPORATION 7 S. WALNUT ST. cp Tip CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 3 ROACHDALE IN 46172 soo- saz -ssaa WWWSrEartwRP.coM INVOICE DATE 04l1212010 INVOICE NO 00069569 S CAR007 S O ATTN. NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 2888.68 x -t,.x ay k .i 7�. t b} u4�1 ''b� 3 s`FS 5LS1� <�SLS 2� DUE DATE mDISC DUE DATE BORDER NO ORDER DATE SHIP DATE <SHIP NO �Sanu.,CeI; T Z.. 05/12/2010 05/12/2010 00011242 04/01/2010 04/12/10 c:, Rye k u '3 rs.. .aaarz �ro�..'. s ti r as TERMSDESCR'IP€ LION wGUSTOIVIER P, "O NUIVIBR >,u���.�.�...� ��b.� ��.�...mP� "�SHIPVIA €b� �s 0 /30,n /30 TERRY MYERS v TJC l}NITO�F t�.`cm,° '`tk u� z3 €xtz E his' ITEM ID 33 0RC3ERED SHIPPED UNIT PRICE E EXTEN5ION M" `'.rte skCL�x' EAS� R E. SC1002 00 FT. 100.0000 100.0000 .4000 40.00 1/2" POLYETHYLENE TUBING O.D. /FT. SC1001 00 FT. 200.0000 200.0000 .4000 80.00 3/8" POLYETHYLENE TUBING O.D. /FT. 461242 00 EA 1.0000 1.0000 180.0000 180.00 BURKERT 112" 24V SOLENOID 71923 00 EA 1.0000 1.0000 36.5000 36.50 24V AC TRANSFORMER /PLUG US 236034 00 EA 1.0000 1.0000 3.9800 3.98 DIN CONNECTOR /ASCO SOLENVOID VALVE P8FC8 00 EA 4.0000 4.0000 6.3400 25.36 FAST TITE FITTING P8ME8 00 EA 4.0000 4.0000 5.0000 20.00 FAST TITE FITTING (continued on next page) g a, ig 1, INVOICE SPEAR CORPORATION, 4 S. WALNUT ST. ORATI CUSTOMER COPY P .O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORECOM INVOICE DATE r 04/09/2010 INVOICE NO 00069557. O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT L 1 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 356.50 yv�' i 3. a a ie. v i ,'i 3 ro s a 3 3 z $r� .a u 6.s *.m 'a ,e r ,..x: 'ks f M a"''�. vk 3 551 5LS 2�DUE'DATE g DISC DUEDTE ORDER NO U RD EFt DATE SHLPD/1TEti SHIP N �1� A .dS,r 0. S ..a R�' n• ?.Xt3<% �i �.Sl:n 05/09/2010 05/09/2010 00011228 03/31/2010 04/09110 z TERMS I ESCR'IPTIQN��`GUSTs MER�P ©NUIVIBER r J 0/30,n130 TERRY .�.,'5"*�a�R.�p7. �ef,,�?,'�I� ..y�`�'1� �T ParX £si3 s ID RDER�ED A SH PPE,D UNIT PRICE EXTENSION 00 4.0000 4.0000 25.0000 100.00 LF GAUGES 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 ABOVE CHARGES CALIBRATE FLOW METER Purchase Description POOL PIE P�II RS P.0.0 I P r G.L.# q4�� Sri ©O Budget Une i)escr0THE Ll Purchaser Date Approval Date NpNTAXa I 's FRIGHT,SALESTAXe�MI'SCCHARGE ,TOTAL, TAXRBLE 1246 «3'.. tt:,a..K.�, x. �;,..z x x•y. .00 356.50 .00 .00 .00 358.5,0 WE APPRECIATE YOUR BUSINESS __._._�r._.. �.�w..a�._.r..�.._�.�_.,.. 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 4!14110 69597 Pool chemicals 23380 1,141.55 4(12110 69569 Pool chlorinator repairs 23389 2,888.68 419110 69557 Pool repairs 23215 356.50 Total 4,386.73 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 4,386.73 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 69597 4238900 1,141.55 1 hereby certify that the attached invoice(s), or 1093 69569 4350100 2,888.68 bill(s) is (are) true and correct and that the 1094 69557 4238900 356.50 materials or services itemized thereon for which charge is made were ordered and received except 22 -Apr 2010 Signature 4,386.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund