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188525 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $14,976.35 ROACHDALE IN 46172 o CHECK NUMBER: 188525 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 71057 4,149.25 OTHER MAINT SUPPLIES 1094 4238900 71198 4,714.10 OTHER MAINT SUPPLIES 1094 4238900 71297 5,558.00 OTHER MAINT SUPPLIES 1094 4238900 71332 555.00 OTHER MAINT SUPPLIES INVOICE SPEAR CORPORATION 7 S. WALNUT ST. CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 900.642.8640 WW W.SPEARCORP.COM INVOICE DATE 07/02/2010 INVOICE NO 00071057 O ATTN: NED MELCHI q(' 3 g jj CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTME 1411 E. 116TH STREET D 1411 E. 116TH STREET CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 4149.25 `,:z SLS 1 SLS 2 <n e ^s DUE DATE ;DISC�DUE DATE WRDER NO 4ORDER DATE SHIP DATE 1 SHIP N© KG 08/01/2010 08101/2010 00012824 06/2912010 07/02/10 000024 P €3 't x +x z,,a a yS:,*' a� r ti ti 4`' 'Y .z '•v"'+`.'; TERMS DESCRIPTION x CUSTOMERNP;O�NUMBER a.'�`_ �k. `SH6P VVA l" E k 0 /30,n /30 23718 DELIVERED t 5 ve'v e.'a,' f A "3 f GI'.y"` 4 C h S i:' 4 9 x SG h' lLx y '11x.4 ITEM ID i x c r t as�R B ORDERED' SHIPPE UNET PRIC 'xEXTENSI,, P810 00 DRUM 15.0000 15.0000 228.9500 3434.25 PULSAR PLUS BRIQUETTES /100# DRUM SB50 00 BG 20.0000 20.0000 32.0000 640.00 SODIUM BISULFATE 50# BAGS Purchase Dwcripticn 4 L C M t P P.O.0 J.. l I L G,L# GG1y- �I2,3�900 Bud at Appovel P =TAXABLE�N4NTAXABLE� FREIGHT SALE'SLTAX MISC CHARGE: TOTAL .00 4074.25 75.00 .00 .00 4149.25 WE APPRECIATE YOUR BUSINESS INVOICE SPEAR CORPORATION 7 S. WALNUT ST. D� CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WWW,SPEARCORP.COM INVOICE DATE 07/12/2010 y INVOICE NO 00071198 O ATTN: NED MELCHI JUL 1 3 2010 H MONON CENTER L CARMEL PARK DEPARTMENT -I 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN' POOL JEREMY CARMEL IN 46032 ��a CARMEL IN 46032 O O TOTAL DUE 4714.10 SLS� SLS 2 DUE D E `.hL�}ISC e DUE'DAT& ORDER NO ORDER D" SHI DATE S,HIP�NQ a <.p KG 08/11/2010 08/11/2010 00012996 07/08/2010 07/12/10 000012 ERMSDESCRIPTI4N C`l1STOMERiP NUi1118ER ,IT aa, s. d 3 �o.tt,.� g, 0/30,n/30 23730 DELIVERED 1C T €.U�� VI 4i 53 Y k 3 ay:'t m S'`Z f K'.::.II� K J e. z' t ITEME19 ?r"'T c asuRE;, e ORDERED SHIPPED UNIT FRICI= Y EXTENSION s P B 10 00 DRUM 20.0000 20.0000 228.9500 4579.00 PULSAR PLUS BRIQUETTES /100# DRUM 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. Puraha _E 2 LL C44 )q I Ca L Descrip ion P.O.# PorF Budget Line De ;U Purchaser Date_.._ Approv Date,_._„_ sT�1XABLE' NQtVTA�XABLE �FREICHTU k SALES TAXk M1SC CHARGE a TOTALq s .00 4614.10 100.00 .00 .00 4714.10 WE APPRECIATE YOUR BUSINESS INVOICE SPEAR CORPORATION 7 S. WALNUT ST. ION CUSTOMER COPY P.O. BOX 3 6OMMERCtAL WATER MADE CLEAR P `GE 1 ROACHDALE IN 46172 8010-642 -6640 WWW.SPEARCORP.COM INVOICE DATE 07116/2010 INVOICE NO 00071297 S CAR007 R IF S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTM 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET JUL 1 9 2010 P CARMEL IN 46032 CARMEL IN 46032 T T 0 BY. O TOTAL DUE 5558.00 x e "t. =s q r.'� zJ a ffi ek$r'k.x „e t; 9- +,r£.0 _m a�'a"'! ra. H I SLS x �SLS 2 MMUE ,DfSC�DUE DP,T =E ORDER NO D,RD�ER DATE SHIP�DATE KG 08/15/2010 08115/2010 00013039 07/12/2010 07/16/10 000005 ,,,w 3� ,..:r. d 31� *'Y n r q w a2 i e: t w ✓x��u- °m,R�` �,G'x'�, a.v",.�kc�� �r °x Y� ,Y� k� xa' a r` wh A, z TRMSESCR1PT10N �CUSTOMER �x�x�� 0/30030 23745 SPEAR TRUCK M rx ur�ir,oFe OR' RED SH1C?,PED m UNITAPRICE EXTEN510N ITEM P810 00 DRUM 18.0000 18.0000 228.9500 4121.10 PULSAR PLUS BRIQUETTES /100# DRUM CA40 00 EA 12.0000 12.0000 109.7500 1317.00 STABILIZER (CYANURIC ACID) 40 LB 1460 -2 00 EA 2.0000 2.0000 5.2500 10.50 REAGENT #10 R -0010 CALCIUM BUFF 20Z 1462 -2 00 EA 2.0000 2.0000 4 -7000 9.40 R -0012 TAYLOR HARDNESS REAGENT 2 OZ Purdme Descroft POOL C-H i✓V\n (aALs P.O. t a 31 L4 P G. L., Budget i "IV Line D u I,(L1S Purchases Data Approv Date TAX,QBLE� ©NTAXABLE FREIGHT: a fi Q kk SALE CH/RG 00 5458.00 100.00 .00 .00 5558.00 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 W W.SPEARCORP.COM INVOICE DATE 07/19/2010 INVOICE NO 00071332 S CAR007 Q 2010 S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET °••.G P ATTN: CARRIE POOL CARMEL IN 46032 CARMEL IN 46032 T T O 0 TOTAL DUE 555.00 KG 08/18/2010 08/1812010 00013154 07/15/2010 07/19/10 000015 z \.3 �t e.,,``".,+_`` ,�3ew'14. TERMS DESCR'IPTI�3N CUSTOMER PONU11/1BERSHIP UTAt` 0/30,n/30 23763 g �+A e nt 2 x f ITXNF,Q�, s ..1 I STEM ID PE ®RDERED SHIPD ,UNIT PRICE S EX ENSIGN. rvza.`;� SB50 00 BG 15.0000 15.0000 32.0000 480.00 SODIUM BISULFATE 50# BAGS Purchase POLL CHFJl j 1C#� LS Description P.O. P F G.L. 7 '0q 6- Budget Line-Descr Purchaser Date Approval Date a .x a ;?r 'I r' ti e A w 5 3 1' "5 d 3^ ks? s, ''va i"`' a 4 `�TAXABLE p O�II PXABLE ,i FR EIGHT SALES TAX MiSC CHARGETOTAL q „r� .00 480.00 75.00 .00 .00 555.00 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 7/2/10 71057 Pool chemicals 23718 4,149.25 7/12/10 71198 Pool chemicals 23730 4,714.10 7116110 71297 Pool chemicals 23745 5,558.00 7/19/10 71332 Pool chemicals 23763 555.00 Total 14,976.35 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 359355 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 14,976.35 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 71057 4238900 4,149.25 1 hereby certify that the attached invoice(s), or 1094. 71198 4238900 4,714.10 bill(s) is (are) true and correct and that the 1094 71297 4238900 5,558.00 materials or services itemized thereon for 1094 71332 4238900 555.00 which charge is made were ordered and received except 29 -Jul 2010 Signature 14,976.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund