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187035 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 10� f, ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $9,559.73 CARMEL, INDIANA 46032 P O BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 187035 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 70381 1,033.75 EQUIPMENT REPAIRS M 1094 4238900 70406 9.81 OTHER MAINT SUPPLIES 1094 4238900 70455 3,509.25 OTHER MAINT SUPPLIES 1094 4238900 70645 5,006.92 OTHER MAINT SUPPLIES i INVOIC SPEAR CORPORATION 7 S. WALNUT ST.® IDw CUSTOMER COPY P.O. B OX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.64.664tl WWW.5PEARCORP.COM INVOICE DATE 05/28/2010 INVOICE NO 00070381 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 1033.75 s `a: SLS1SLS 26� DUE DATES °'DISCDUE DATERDERNO CRDERDATE 3 SHIP DATE SHIP NQ �w 11i6+s a. a ai, ..'m$s.� �.�'s°P..tci? 95 a S..eaaxv; ;Y&re9'. u. "+ate >T 06127/2010 06/27/2010 00012128 05124/2010 05/28/10 ft"; Ysi 'Yb*'xx3E°r k a�yx" u q ks4!i''�+ .i. `F 'i 3v T R S$DESCR'1P�TIQ ,C`L 57OIVIEf U"NUMBER z m w 4 U`f SHI "IVIA,,. a N fi ,z ,rte 0 /30,n /30 CARRIE e cif ..ac�„,�zr Rd to 11� i TEM I wr TX �UN[TOFa n 3 .G c�1 hAFASURE OR DERE13 #SHIPRD E 5" R UNITxPFZI @EfXTfV51ON ED 1200229 00 EA 1.0000 1.0000 838.7500 838.75 BECS SYS 5 CPU LABOR 00 HR 2.0000 2.0000 97.5000 195.00 LABOR ON SITE 00 1.0000 1.0000 .0000 .00 CALIBRATE AND VERIFY OPERATION OF CONTROLLER Purchae e Descrip Ion S��n� THAI 2S P.O. 3 to l p o� G.L. C L4 Ll ewe crEoUIP RE ly Purchas r Date APPmv Date t� JUN I .SUN 0 1 201 0 Li By: )y .1 se °fie �'µ,TAXAI3LE NONTAX SALESTA,X MiSC CHARLEY" TOTAL r .00 1033.75 .00 .00 .00 1033.75 WE APPRECIATE YOUR BUSINESS 7 S WALNUT ST P.O. BOX 3 ROACHDALE, INDIANA 46172 TOLL FREE 800- 7 060 7 +EL (765) 562 -112r PHONE I!- OATB�6F1R (765) 522 -170 ORDER TAKEN BY CUST ER'S ORDER BER�O TO DAY WORK CONTRACT EXTRA JOB NAMEMUMBER JOB LOCATION JOB PHONE STARTING DATE TERMS: _QTY..:. w. MATERIAL PRICE' AMOUNT DESCRIPTION' OF WORK` t t s pl` OTHER CHARGES 3�_ TOTAL OTHER M e 14- BOR RATE AMOUNT. BY: E �w TOTALLABOR DATE COMPLE� TOTAL MATERIALS TOTAL MATERIALS TOTAL OTHER Work ordered by 5 40 f 1� l j TAX Signature J here y acknowledge the satin D ry completion of the above described work. TOTAL 68 41 INVOICE SPEAR CORPORATION 7 S. WALNUT ST. Ip� CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 e° 642-664° NW W.SPEARCORP.COM INVOICE DATE 06/01/2010 1! INVOICE NO 00070406 S CAR007 J 0 2 201 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 9.81 �"v. b "ny�a,�a:�v. SLS 1N u 4 SLS 2 D1,1�E DAT E� DISC DUE DATE QRDER NO R ,,QRDER DATE SHIP SHI,P�N��, KG 07/01/2010 07/01/2010 00011910 05/20/2010 06/01/10 a3 b sN xe TI RMS DESCRIPTION OUST ®IUIERaP�O NUMBER SH[Fiv w. ti 3�. s ,fG. t£� 0 /30,n /30 23572 UPS 3�a k 'r'e ik Cr TXn UNIT OF D r.d .:cA„.- 3e a? 1TEM ID r 9 casu,` ORDERED 'SHIPPE UNIT PRICE EXTENSION cE_P"€,,. k.,,.',. �r �sn ?a io-� u N d 1462 -2 00 EA 1.0000 1.0000 4.7000 4.70 R -0012 TAYLOR HARDNESS REAGENT 2 OZ rchase oo r�1NG Cme- CAL-s cription P. O. 0 a 35' p L. C) a et ne Descr urchaser Data roval Date TAXRB�E rNC)N7AXABLI= y FREIGHT' N..r. SALESTAX MIS CCHARGE¢` TOTAL',' `i qqgg 'a "e-:5 r 5.6 o �'K5 .00 4.70 5.11 .00 .00 9.81 WE APPRECIATE YOUR BUSINESS INVOICE SPEAR CORPORATION 7 S. WALNUT ST. �0 CUSTOMER COPY P.O. COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800 642.6640 WW OV_SPEARCORPCOM INVOICE DATE 06/03/2010 INVOICE NO 00070455 S CAR007 S 0 ATTN: NED MELCHI H DELIVER TO WATERPARK L CARMEL PARK DEPARTMENT I PUMP ROOM D 1411 E. 116TH STREET P CARMEL IN 46032 T T 0 O TOTAL DUE 3509.25 i ',SLS1 �SLSa2 ��DU .^x vti x .3T''e Qtr d E DISC,,DUE�DATE ORDER NO, ORDER SHIP DATE yf SHIPN a KG 07/03/2010 07/03/2010 00012060 05/25/2010 06/03/10 000012 RMSDESCRIPTiC?N, ,GUST ©MER FON, UMBER �SHiPVl;4, �e 0 /30,n /30 23576 DELIVERED TXU Nl7O F xr yIT1 -M IC39 an RE ORDERED YvyHfPPEDk,� 3UNI7 SfAQ PB10 00 DRUM 15.0000 15.0000 228.9500 3434.25 PULSAR PLUS BRIQUETTES /100# DRUM U JUN 14 2010 By Purchase OIL G- I'�I'Ul I C� P.O.# Budget Line Desw 4 Purchaser Qate Date T .sti:ha �C6 W?” :r 3 &a°ke ietu nexi.w:. ��".�w x����M sue, s3 k �T ABUE x �NONTAXABffi _y FREI,GHT 3 SAL S TAXk 'IVIISC CHARGE TOTAL 00 3434.25 75.00 .00 .00 3509.25 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. "'R OR A T IP" CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 606.642 -6640 WWW.SPEARCORP.COM ROW INVOICE DATE 06/11/2010 JON 1 4 2010 INVOICE NO 00070645 S CAR007 S O ATTN: NED MELCHi H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT BY: 1.. 1195 CENTRAL PARK DRIVE WEST D 1411 E. 116TH STREET P ATTN: POOL MAINT. DEPT. CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 5006.92 €i�P m s` &i� SLS1 SLS=2 DiIJE, DATE DISC #t?UE DATE QRQERNO�'ORDERED`gl E SHIP DATE "SFI N End, I 'Aw KG 07/11/2010 07/11/2010 00012402 06/10/2010 06/11/10 000004 `1,' v »r `;Y sy 'ui. y y m iae yak A �tt�. "`C;'EI s k i w',!s E ,ar, a ail i? i i mm ''SI `TERMS DES ^I IP,TI®N 'CUSTOMER P OENUMBER P VIA €13 h a 0/30,n/30 23660 TRUCKLINE U. a e gip, 4 TX �F�d i3+ u^ r'i q ..r: E >;i3 Y 4 w'r.�t''"",`I'� c� E °nib a I �.;1�1 A IT�EM I© 3 O.RDEREQ SH IRTED d UNIT PI�I,CE a EXTENSION'S PC 1451 -2 02 EA 2.0000 2.0000 6.4500 12.90 REAGENT #1 R -0001 2 OZ. (60 ML) 1452 -2 02 EA 2.0000 2.0000 6.4500 12.90 REAGENT #2 R -0002 2 OZ. (60 ML) 1454 -2 02 EA 2.0000 2.0000 4.6500 9.30 REAGENT #4 PH R -0004 2 OZ, PB10 00 DRUM 15.0000 15.0000 228.9500 3434.25 PULSAR PLUS BRIQUETTES /100# DRUM SB50 00 BG 28.0000 28.0000 32.0000 896.00 SODIUM BISULFATE 501# BAGS CA40 00 EA 3.0000 3.0000 109.7500 329.25 STABILIZER (CYANURIC ACID) 40 LB Purchase FODL CHf M t CALS Description P.O. �z P 01(� G.L. I Qq L4 CO Budget Line escr Purchaser Date Approval Date q,a i TAXABLE NONTAXABLE 3 w FREIGHT ¢ISALESTAX MISGCiARGE' AL� i�ro�"a:x;a r„ cfFf aP m.r �..a u�a.a�u.- �.,:.a�.,. Fa� i,E 1+uu�' <r '.r .00 4694.60 312.32 .00 .00 5006.92 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 5128110 70381 Strantrol repairs 23611 1,033.75 6!1110 70406 Pool testing chemicals 23572 9.81 613110 70455 Pool chemicals 23576 3,509.25 6111110 70645 Pool chemicals 23660 5,006.92 Total 9,559.73 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 9,559.73 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 70381 4350000 1,0 33.75 1 hereby certify that the attached invoice(s), or 1094 70406 4238900 9.81 bill(s) is (are) true and correct and that the 1094 70455 4238900 3,509.25 materials or services itemized thereon for 1094 70645 4238900 5,006.92 which charge is made were ordered and received except 17 -Jun 2010 Signature 9,559.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1