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HomeMy WebLinkAbout185963 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $11,141.15 ROACHDALE IN 46172 CHECK NUMBER: 185963 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 69852 10,936.50 OTHER MAINT SUPPLIES 1094 4237000 69893 153.43 REPAIR PARTS 1094 4237000 69949 51.22 REPAIR PARTS G INVOICE SPEAR CORPORATION 7 S. WALNUT ST. CQ �0H CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAG E 1 ROACHDALE IN 46172 800.642 -6640 WW W.SPEARCORP.COM INVOICE DATE 05/06/2010 INVOICE NO 00069852 0 ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPAR E T 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET�� P ATTN:CARRIE 1 POOL CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 10936.50 �t I- N' -DUE DATE 1151SC5DUE�'>DATE: EORDERANO0 ORDER DATE' SHIPaDATE� SHfPINO S51 �ESLS2 E 3, pa ��r»ae'3.._ ,a,:. tNVrc r,.7 s4.._ ai. ,a �er°s?av�s �:a.d3 ?n ,r �T si,a :'1., KG 0610512010 06105/2010 00011157 04/0112010 05/06/10 000014 a° .aid.', B"a A$�xan�� eY. do ?li a k.�'E �",.»frr� s6 'iZ 1 .s TRMS DESCRIPTION O�JSTOMER�Pa� >NUMl3ER ��SH1P VIAL ,w,,s,.. s ��1ETEP :,.�a_ P w� ��,�,�..�a ..,�das;t ..uw�. a 0/30,n/30 23345 F s, i ITEM ID 0'RQER Ea� SH,I1?PED!�l UNIT PRICE a EXTENSION �,.'�A„d s,, a.. 3e „i,a aa.�'.. ['fir. acv. €9�.�. �z'.'`�: NIS35 00 PL 4.0000 4.0000 205.0000 820.00 IS PLUS /5 GALLON PAIL CH10 00 EA 6.0000 6.0000 162.5000 975.00 GRANULAR CALCIUM HYPOCHLORITE 100# PB10 00 DRUM 20.0000 20.0000 228.9500 4579.00 PULSAR PLUS BRIQUETTES /100# DRUM PS25 00 PAIL 12.0000 12.0000 83.0000 996.00 PULSAR POWER SHOCK /25# PAIL S1305 00 PL 6.0000 6.0000 58.0000 348.00 BUFFER SODIUM BICARBONATE 50# CA40 00 EA 6.0000 6.0000 109.7500 658.50 STABILIZER (CYANURIC ACID) 40 LB SB50 00 BG 80.0000 80.0000 32.0000 2560.00 SODIUM BISULFATE 50# Purchase v I Description �ffi� !S P.o. 'c 45 P 4 .L.# uciqet ne Descr 1 t I 4tlE'i4u .i a:3i`lfi u re i E e x a a yC TAXABt E!®NTAXABLE� 1 sere FRE[�I IARGE�T ©TALI ,sa��m 7��`.,_ m"eA G. ..__rA..:,.. �,E,: v��eaks.a.a .a.._.;�.: c..n:�. >s€.,� _a Uval ae 00 10936.50 .00 .00 .00 10936.50 WE APPRECIATE YOUR BUSINESS INVOICE SPEAR CORPORATION z 7 S. WALNUT ST. r-OPPORA CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800. 692.6690 WW W.SREARCORp.COM INVOICE DATE 05/1012010 C� AR INVOICE NO 00069893 0 ATTN MELCHI MAY 1 Z 2010 H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: POOL/ JEREMY CARMEL IN 46032 BY: CARMEL IN 46032 T T 0 O TOTAL DUE 153.43 S1�S��1 �:�SLS�2���DUE�DATE��A D1SGC)UEDAgTE°�(0RQ,�ER NO, 0RDER�DAT.E��SH1F?�DATE �S BH 06/09/2010 06/09/2010 00011441 05110/10 000001 a a A 41 o z k�a �..a b 1 s a ar'$�'�K, r^ °"ysa„.3"" f 7 7M 7RMS ®ESCR'IPTION CUSTOMER P O NUIIIIB SHEP1/IAs�,£ 0 /30,n /30 UPS i ITEM !IQ. „,7 5 Tx ur�ir of` 0RDERE[7, A ;SHIPPED 2 U NITPRICEa EXTENSI i i i: ni 'kiiw ,'t°,:'Fa„ f?,:.:, �:a,:. xEw:. ate s.. GL ,MEASURES., 5 e 5. 94fta R d 00 5.0000 5.0000 19.4500 97.25 8417 -0005 PENTAIR RETURN COVER WHIT K -2015 00 EA 1.0000 1.0000 35.0000 35.00 TAYLOR TEST KIT (HIGH -4) Purchase Description -G� P.O. P or G.L. l a Budget Line Uescr Purchaser Date Approval Date E”" T' t3 e .:o 3 ,a! s p' '4` "'xg R g �i'& 'x'? �3T 'BLE '���.FONTfXABLE ��FR�EICHT� SALESTAXaMISC�CHARGE' I TOTAL', k,,.:� s� i ,e.19 h a aai.�„.m s,.si3 E� ?h h�• °i,a ,a a➢ ro'`?9` ua u. ,r. n a 2 tbse, .00 132.25 21.18 .00 .00 153.43 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642-6640 WWW.SPEARCORRCOM INVOICE DATE 05/12/2010 INVOICE NO 00069949 S CAR007 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 0 0 TOTAL DUE 51.22 H;. auu£� x ate, b a r y y� w `"F k Y'� ,�•..T• w ,2:��,�''n`r y i..� a"•n.a u.mw &.�'2.s. a a,vi`, y'.; SLS1, ,SLS 2RUE�DP;TI= DfSC DUE DATE ORDER N ORDER�DATE SHIPDATE SHiP�NO� ��&xw KG 06/11/2010 06/11/2010 00010807 03/03/2010 05/12/10 000003 �n .s z e em` w.s. '.7"'"" e fi sT S•:� 3 a' x,.�n,,,, �TERMSIESCR1PT10J E fl 3 CUSTO�IIER P ^O N k !5 0/30,n/30 Serra Garske UPS �w�,Ci '�hN�" w'v ^•'.:F� a���rS �aa§ aS iy an ITEIUI'ID; z r ®fix g uNiTa ORDERE °SHIPPED' UNIT PRICE; EXTENSI „C)N, is a dv?; •.mm );a. ez 74068 00 EA 3.0000 3.0000 12.0000 36.00 P1 GRID MAY 14-2010 BY......... Purchase t Description P.O. P or G.L.,# Budget 1 Line Deacr Purchaser Date Approval hate 14 u a �+,.,':s k a w a �*'�:"r x i a... n� n,, h�.:C�' �TAXABLE9� NONTAXAf3f_E E �a� FREIGHT,,c aSALESaTAXI MISC CHARGE�TOTAL�,, m I.. i�o tt# s� ate..,i rs. �3' 5�M z ,a s u v.. a"5., 00 36.00 15.22 .00 .00 51.22 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 516110 69852 Pool chemicals 23345 10,936.50 5/10110 69893 Replacement cover 153.43 5112/10 69949 Repair grid 51.22 Total 11,141.15 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 f Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 11 141.15 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TlTLE AMOUNT Board Members Dept 1094 69852 4238900 10,936.50 1 hereby certify that the attached invoice(s), or 1094 69893 4237000 153.43 bill(s) is (are) true and correct and that the 1094 69949 4237000 51.22 materials or services itemized thereon for which charge is made were ordered and received except 20 -May 2010 Signature 11,141.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund