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186512 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $2,210.71 ROACHDALE IN 46172 CHECK NUMBER: 186512 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 70151 140.83 OTHER MAINT SUPPLIES 1094 4238900 70205 49.88 OTHER MAINT SUPPLIES 1094 4238900 70283 2,020.00 OTHER MAINT SUPPLIES INVOICE SPEAR CORPORATION 7 S. WALNUT ST. �q �I CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 609.542 -6640 WW W.SPEARCORP.COM INVOICE DATE 05/21/2010 r INVOICE NO 00070151 S ATTN: MAY 4 20ia L S 0 ATTN: NED MELCHI H MONON CE NTER 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 140.83 c; 4vvA "drWwEa; _s t t sy dx.y '"bv A ,ta x iw. m �dw,.a, r�ir e +��5.,,.��� e?�.. ��A��v .�y`i SLS 1 SLS 2 °DUE DATEl 'QDISC DUE DA�TE, ,ORDER N4 A (7R SH4P'QATE� SHIP NOS fi KG 06/20/2010 06120/2010 00011711 05/11/2010 05/21/10 000004 g.aF� 3'a?s,�..2 w "g -s, 'C'USTOMER�P�O�NUMBER Tv E RM ESCRIP SQT, I ON� 3SIiIPVIA ate. sa�� 0 /30,n /30 MC000968 UPS c'a .�FEa •7� z .,¢iC 5nw 3 s: inq y., rs'as� k q' ,ITMID e rR a� cinEasuEi' f., OR_QERE_g SHIPPED, UNITPftICEEXTENSI,®�N .RRg u l "I'l �>a. l .h :.:E�' -s a�ha.F s,.., �t� :.v< <.s 1463 -1 00 EA 3.0000 3.0000 3.7500 11.25 RGT #13 CYAN. ACID R -0013 2 OZ160ML 1430 -3 00 EA 6.0000 6.0000 7.5000 45.00 R -0870 DPD POWDER 10 GM 1430 -2C 00 EA 6.0000 6.0000 10.6500 63.90 R -0871 TITRATING REAGENT 2 OZ160ML 9193 00 EA 20000 2.0000 2.5500 5.10 TESTTUBE, CYAVIEW, GRAD., 20- 100PPM Purd” S pt P.O.0 P or Bud et une�7esor a�� 9 Purchaser Date approval gate `J tO s''Et'a €S�" �fi:� :'i .r z�, TAXABLE. "NONTAXABLE' FRIG! #T SALES ITAX MISCGWARGE M .00 125.25 15.58 .00 .00 140.83 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION 6 J INVOICE 7 S. WALNUT ST. C® TION CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800 692.6690 WWW.SPEARCORP.COM INVOICE DATE 05/24/2010 INVOICE NO 00070205 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: SERRA POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 49.88 ���aq a;C.�r.:..�^•` a k '�„rv+?..�w8 y�SLS DUE DATEt DISC I k UE DATE ORDERrN .ORDERjDATU SHI O'ATE SHIP NO .t9. J. e. ,.�a„�i,i, <>v;�. ,P :W7. KG 06/ 06/23/2010 00011910 05/20/2010 05/24/10 000005 44 t 4 ti T r 6* a v' i a, �g y`•,;, 1i }t'.7 �,ss ,yv t dap r �p ti y}',, ��3 F. ,;,4ia y..'° I ya X4,&'5 �.s A,h" ."•s, 2 TERMS DESCRIPTION CUSTOMERJP O NUMSER� SHIP UI*;PQ f y, N t ���d s,s� 0/30,n/30 23572 V UPS P"dCnl §VaM E 6.w� A .j;, 7 TM1 a I r ll� b�� E.F T.n i.�a �.0 .e 20 Ywi K, l ,wI�C,EM.:�� H t �E. M asuRi''. ORI FRED S UWT`PRICE�� E}(�TI =NSION a�s�ae` -e. �.a �6'k..:i„Gar'C"'� 1453 -2 00 EA 1.0000 1.0000 6.7500 6.75 REAGENT 3 R -0003 2 OZ. (60 ML) 1464 -2 00 EA 1.0000 1.0000 5.3000 5.30 REAGENT /PH RED R -1003J 2 OZ /60 ML 1457 -2 00 EA 1.0000 1.0000 4.1000 4.10 RGT #7 R -0007 THIOSULFATE 2 OZ /60ML 1458 -2 00 EA 1.0000 1.0000 4.2500 4.25 RGT #8 R -0008 TOTAL ALK IND 20Z /60M 1459 -2 00 EA 1.0000 1.0000 4.0500 4.05 RGT #9 R -0009 SULFURIC ACID 2 OZ 1460 -2 00 EA 1 -0000 1.0000 5.2500 5.25 REAGENT #10 R -0010 CALCIUM BUFF 20Z 1461 -2 00 EA 1.0000 1.0000 4.7000 4.70 RGT #11 L R -0011 L CAL IND 2 OZ160 ML 1462 -2 00 EA 1.0000 .0000 4 -7000 .00 R -0012 TAYLOR HARDNESS REAGENT 2 02B'kord 1.0000 (continued on next page) ri �a s t a -W a1 i z gi;° :,a^,. VI v 93a FREIGHT ,SALES T/ X, MI'SC CRARG 1 C3TAL Y 3 RAY 2 5 2010 m ..,.._vP INVOICE SPEAR CORPORATION itl z 7 S. WALNUT ST. Q® ION CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 2 ROAGHDALE IN 46172 soo- saz•ssao WWW.SPEARCORP.COM INVOICE DATE (70L24/2010 INVOICE NO C 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: SERRA POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 49.88 EF�d�i m k "i' fi c x Si,[Y3.rL.,"L 4Ya"a�.,:'- :Nti`',. ,g 1 SLS 1 SL5 2 DUE DATE' D DIJE D`P;TE f RDER NC "QRD�ERQA SHIP DA E SHIPffi KG 1 06/23/2010 06/23/2010 00011910 05/20/2010 05/24/10 1 000005 al p A l a f `T NUMBER 3 ",,.x SHIPVIAx t j N Ax 0 /30,n /30 23572 UPS EM;ID� cL M�asuREORDERED SHIPPED S UN {TPRICE�� i MAY 5 2010 BY:.. .D....... Purchaw Description I [1�1� P.O. A 0 P G.L 10q 4 q 238 9 0 0 Bud at Line G Purchaser Date Approval Date x',sk a d s w. ae� TAXPBLE F aNOhJTAXASLE x R EREIGIT SAL'ESTAX q MI'SC CHARGI TOTALi g^ .00 34 -40 15.48 .00 .00 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INV OI CE 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 05/26/2010 INVOICE NO 00070283 S CAR007 qi 3(539wm S O ATTN: NED MELCHI H 30 BAGS TO INDOOR PUMP ROOM L CARMEL PARK DEPARTMENT p 1 30 BAGS TO WATERPARK PUMP ROOM D 1411 E. 116TH STREET 6 M AY 2010 P CARMEL IN 46032 T T 0 BY 0 TOTAL DUE 2020.00 DU •�i', a; nSL5' 1 SL3 2 .EpDA�T E D €`DISC DUE ATE ,ORDER'NO ORIJEW13,k, E SHIP DATE (SHIP NC u, :A e r p ,1^r. :e,, mrr,.,sq, x ."3'` 'k'� i a &:5 31, 5 i s €,7..z s, t, ?w::?: ;F, ',.:�x� 5,�'., .ii Ph".r..K`'.w ,m•, „a c,.a:: i.. ,.sa,' :'€*i?€ a€c P.'f+R KG 06/25/2010 06/25/2010 00011981 05/24/2010 05/26/10 000019 d aLS .a`€F3a���6u� k Y �a r� ..a�^ H y e }`;5 t .x�e x.as. s s tbs a4c€ 3 g g R •."�r*,�,,u y f A �TERMSal3ESGRIPTI ©N e PS. T „d NUMBER #ra $SHIP VIAI s 0/30,n/30 23576 DELIVERED 1M W .�S, s F. F3�, .3, ,lTEM�ID���' F c�iasuR ,ORDERED SHIPPED UNIT PRICE EXTENSIC7N .P J:° a„ t a. sW u ',ha 5&RTR.`'`< .[sa v s a:`.`... A k SB50 00 BG 60.0000 60.0000 32.0000 1920.00 SODIUM BISULFATE 50# BAGS Purchase ai 6 Description I l P,O. t la5 1 7 C o V� P 0 F G.L. Budget Line Descr Purchaser Date Approval Date 'i,'''r'. k ,,a"a'I; Y^x 5, .t� i� a TAXABLE RE NON,TAXABLE FREI��F T;, ���t` SAi ES TAXr, MI,SC�CHARGE s C�TAL DR .00 1920.00 100.00 .00 .00 2020.00 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 5121110 70151 Pool chemicals 140.83 5/24110 70205 Pool chemicals 23572 49.88 5126110 70283 Pool chemicals 23576 2,024.00 Total 2,210.71 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 2,210.71 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 70151 4238900 140.83 1 hereby certify that the attached invoice(s), or 1094 70205 4238900 49.88 bill(s) is (are) true and correct and that the 1094 70283 4238900 2,020.00 materials or services itemized thereon for which charge is made were ordered and received except 3 -Jun 2010 Signature 2,210.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund