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189004 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $10,785.74 �4 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 189004 CHECK DATE: 8/1812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 71291 45.54 REPAIR PARTS 1125 4350000 71383 652.00 EQUIPMENT REPAIRS M 1094 4238900 71480 4,732.75 OTHER MAINT SUPPLIES 1094 4350000 71573 837.45 EQUIPMENT REPAIRS M ''1094 4238900 71588 4,518.00 OTHER MAINT SUPPLIES INVOICE SPEAR CORPORATION 7 S. WALNUT ST. CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEA R PAGE 1 ROACHDALE IN 46172 800.642-6640 WWW.SPEARCORP.COM INVOICE DATE 07/15/2010 INVOICE NO 00071291 S CAR007 S 0 ATTN: NED MELCHI q� H CARMEL PARK DEPARTMENT L CARMEL PARK DEPA ENT gq yypQ�� 1 1411 E. 116TH STREET D 1411 E. 116TH STRIFE JUL bol4� P CARMEL IN 46032 CARMEL IN 46032 T T O TOTAL DUE 45.54 ,x 6 DA 7� a �c SLS 1 u SLS'2 F DUE TE; DISC DU D°AT BORDER N O y ORDER�DATE SFiF:P a DATE y SHIPsNO, �K. 08/14/2010 08/14/2010 00013145 07/14/2010 07/15/10 r txs7' 4 di 9bti'�t a e: ir r 6 TERMSDESC "RI!? G „O„'NUMBER,y s g a SHIP VIAL �r��� 0/30,n/30 TERRY UPS a R ag a Q" TX j U N IT 0Fi 3 ITEMYID; k cnasuR;, €MS ©R�RED SHIPPEDU EX7EN51ON 00 2.0000 2.0000 15.0000 30.00 30 -0 -60 21/2” GAUGE pwrbAc'? PorF I laser bate .approval Date s F�� �E�'t ��affi..iiY e�`res4.�t a's Vk.:�"a. TAXABLE ,Q'NTAXAB, rE... v ,FR,EIGHT` SAEESTAX, f MISC CHARGE T®TAL 00 30.00 15.54 .00 .00 45.54 WE APPRECIATE YOUR BUSINESS T H5C-7 P INVOICE SPEAR CORPORATION PORA 7 S. WALNUT ST. CQ TID CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 809.642.6640 WWW.SPEARCORP.COM INVOICE DATE 07/21/2010 INVOICE NO 00071383 S CAR007 S O CARME PARK DEPARTME T� I INLOW PARK D 1411 E. 116TH STREET P T CARMEL IN 46032 �UL 2 2 2010 T O 0 TOTAL DUE 652.00 3a MA SLS 1 rt 3 SLS 2 DUE DP,TE DISC,I?UE DATE 'ORDER NO ORDER DATE, SHIP DATE SHIP NQ �3. 's. .a��E. k,a. m,,. ,i e a�s�a �.�eic 4s. z a�i� 08/20/2010 08/20/2010 00013231 07/06/2010 07/21/10 't ta.i9a.." T QESCRIPTION GUSTOMER,PPO.NUMBER :�,s "SHIE' ylA" s 0/30,n/30 TERRY Sa TXe SUNIT�OF a r,', {s�' :��,h� v. IT EM IG7 x ORDERE SHIRRED UNIT'PRIG EXTEP SIQN 6U 3zs a"z,.r� 00 1.0000 1.0000 100.0000 100.00 USED CHEMTROL 2000 FRONT PANEL 461242 00 EA 1.0000 1.0000 198.0000 198.00 BURKERT 1/2" 24V SOLENOID LABOR 00 HR 2.0000 2.0000 97.5000 195.00 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 SERVICE ON CHEMTROL CONTROLLER Putchass ?F RS AT IIJ PK cr�ptl� P. a 1 F G.. c'D Ur e Wr 1 E Pu chaser pate Ap roval pate is *w'� .,.,if TAX�ABL'E� NONTAXABL I x FREIGHT Sl1LES TA MISC2C ARGE TOTAL h 00 652.00 .00 .00 .00 652.00 WE APPRECIATE YOUR BUSINESS P INVOICE CORPORATION 7 S. WALNUT ST. �Q TI CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 BOO-642-6 WW W.SPEARCORP.COM INVOICE DATE 07/28/2010 g L INVOICE NO 00071480 S CAR007 0 ATTN: NED MELCHI JUL 2 l 260 MONON CENTER L CARMEL PARK DEPARTMEN 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: POOL MAINT. DEPT. CARMEL IN 46032 CARMEL IN 46032 T ��e ����.e°o�woav000000aao O O TOTAL DUE 4732.75 ai &ems* �'"s „`,'9, r o.�Y b u 6, i �.a _wr km�, 3FII`�vris y i3a M e,' f ka, y S S 1s SLS'2 DUE DATE M fiDISC ¢ORDER ,,ENO ;ORDER"DAT.... SHIP DAT S�SHIP NO yl KG 08/27/2010 08/27/2010 00013101 07/13/2010 07/28/10 000016 Tl= RMSDESCF2IFTIONCUSTC >1VtER,PONUMBER SHII?VIA 0/30,n/30 23751 SPEAR TRUCK TX C1NIT tJFs€ ITEM I I,4 f' D A �ORDEREQ� SHIPPED M.. ,,a. "�.wT ENSlbN3 r�. _t. fa a CL MEASURE s x UNIT PRI a P1310 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 CA40 00 EA 6.0000 6.0000 109.7500 658.50 STABILIZER (CYANURIC ACID) 40 LB Purchase n f,, Description Pao �Y `e! c-wg P.O. ,2 30 5 p 0.L. 100'4 4A 3 S9 Bud tJn e e Purchaser Date Approval Date .-rg TAXABLE e ,NONTAXAB R!EIGH,T g SALES 7AX MISC C ARGE y ti TbT%1 .a k =!max_, n sn;��a_,�aJ.leil ".i, ,,.w.. m ..._.;h.."..._..�.> .00 4732.75 .00 .00 .00 4732.75 WE APPRECIATE YOUR BUSINESS U������U�~�� SPEAR CORPORATION n,m���"���~ 7S. WALNUT ST. CUSTOMER COPY P.O, BOX COMMERCIAL WATER �^�C,=, PAGE 1 RUACHDALE|N48172 600-6>42-6640 ww�,,m,""xem" INVOICE DATE 08/03/2010 INVOICE NO 00071588 S CAR007 S 0 ATTN:NEDMELCH| H MONON CENTER L C4RMEL PARK DEPARTMENT 1285 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: POOL /JEREMY CARMEL|N46O32 C8RK8EL|N40032 T T 0 0 TOTAL DUE 451800 KG 09/02/2010 09/02/2010 00013426 07/30/2010 08/03110 000004 E RIK w(1 11,11 0 0/30,n/30 237787 DELIVERED SB50 00 BG 20.0000 20,0000 32.0000 640.00 SODIUM BISULFATE 50# BAGS Palo 00 DRUM 10-0000 10.0000 228.9500 2289.50 PULSAR PLUS BRIQUETTES/100# DRUM PS25 00 PAIL 10.0000 10.0000 83.0000 830.00 PULSAR POWER SHOCK/25# PAIL CA40 00 EA 6-0000 6.0000 109.7500 658.50 STABILIZER (CYANURIC ACID) 40 LB Purchase ALIC 0 4 2010 b�li Budget Approval— Date-- WC .00 4418.00 100.00 00 -00 4518.00 WE APPRECIATE YOUR BUSINESS INVOICE SPEAR CORPORATION 4il Z 7 S. WALNUT ST. TIQ CUSTOMER COPY P.Q. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 2 ROACHDALE IN 46172 800.642.6640 WW INVOICE DATE 07/30/2010 INVOICE NO 00071573 S CAR007 S 0 ATTN: NED MELCHI H CARMEL PARE( 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 837.45 r ,S L= S 1 k. t of ..s L Mss 2 DUE Df?�TE�t ,1�}SC QUEb#' O ORDER NU ORDER DATE SHIT' DATE p SHIP�NO' E SLS M 08/29/2010 08/29/2010 00013437 05/26/2010 07/30110 «yf„�a., „,`E p q g, z i 'k, TERMSDESCRIPTIOPl CUS7OMERP 0 NUMBER E9fi� SHiP.�Vlp,. h..._. :-..,,�,....�,..�-s_.,.,�`.,�. 0 /30030 CARRIE nin ORDERED SHIPPED�" NP6�1GE'�XTNS1ON0. FUEL 00 EA 1.0000 1.0000 4.0000 4.00 FUELSURCHARGE 00 1.0000 1.0000 .0000 .00 SERVICE TO REPAIR WATER FILL U -B ATa Purchase nn� Description I`ll I(S �D Vua�c� `�uL k''+ IL P.O. J )T( I L4 Por G.L.# 1 q4 --435 Ccec; Budant Line 6;scr Catl I Q-064 Purchaser Date Approval Date 4�,9 e k b. <<.TfiX N0NTAXgABI_E u� FREIG E H T SALS TAX ABLE M {SC GHARGE TOTAL R 00 837.45 .00 .00 00 837.45 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. Gv ®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 000-652 -6650 WWW.SPEARCORP.COM INVOICE DATE 07/30/2010 INVOICE NO 00071573 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 837.45 -EW R t rc MR r 'y's E s' 1 <7 iil.5 ,6 ipb }i xa:: 'J a qrr ev i� r xi :,n E"''H,a `w fir h «T SL 11� SLS 2 N DUE DA,TE C?I5C UE f DATE C�RD�ER NO ORDER DA7E SHIE?�DATE N�SI-IIP�N�O� 0,4 08/29/2010 08/29/2010 00013437 05/26/2010 07/30/10 r E :�i�. �i�, �'a4 k h �m� ,�.'�e��P���'�e p 1^I=RMSDESCRIPTION CUSTOMER P_O NUMBERS�..� SHIP.VIA Y a�3�;�3 x 1ss +u. >b`._ A a`'a �.�"3."+ 8. k, v' 0/30,n/30 CARRIE Tx ^z IJNffi oi7�4'.., u,, :�f 7 y..3.e ,''i a.<< TEM ID c� kMEasuR e O DEREq 5;HIPPEEI UNIT PRIG k EXTENSION 00 1.0000 1.0000 397.0000 397.00 1 "SLOW CLOSING SOLENOID 00 1.0000 1.0000 102000 10.20 2" PVC TEE 00 1.0000 1.0000 4.0000 4.00 2X1 PVC BUSHING 00 1.0000 1.0000 7.0000 7.00 2" COUPLING 00 1.0000 1.0000 12.0000 12.00 2" UNION 00 1.0000 1.0000 4.5000 4.50 1" UNION LABOR 00 HR 2.5000 2.5000 97.5000 243.75 LABOR ON SITE ZONE 2 00 EA 1.0000 1.0000 155.0000 155.00 ZONE CHARGE (continued on next p age) .e i i11 •';',"�w! �,,�..5 "k: 4'4'b a °,TAXABLE IIONTA °XABLE,k e FREIGHT SALES TyAX# MISCCHARGE 4€ S rC3TAL: dns .l. 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 7/15/10 71291 Repair parts 45.54 7/21/10 71383 Repairs at Inlow Park 23791 652.00 7/28/10 71480 Pool chemicals 23751 4,732.75 8/3/10 71588 Pool chemicals 23778 4,518.00 7/30/10 71573 Repairs to Water fill at Water park 23814 837.45 Total 1 10,785.74 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 10,785.74 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 71291 4237000 45.54 1 hereby certify that the attached invoice(s), or 1125 71383 4350000 652.00 bill(s) is (are) true and correct and that the 1094 71480 4238900 4,732.75 materials or services itemized thereon for 1094 71588 4238900 4,518.00 which charge is made were ordered and 1094 71573 4350000 837.45 received except 12 -Aug 2010 Signature 10,785.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund