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190000 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $12,755.76 CARMEL, INDIANA 46032 P 0 BOX 3 •c ROACHDALE IN 46172 CHECK NUMBER: 190000 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 71735 3,134.76 OTHER MAINT SUPPLIES 1094 4238900 71904 4,613.25 OTHER MAINT SUPPLIES 1094 4238900 71922 4,071.50 OTHER MAINT SUPPLIES 1094 4350000 71922 936.25 EQUIPMENT REPAIRS M SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. cO�pp��ON CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.66 WWW.SPEARCORP.COM INVOICE DATE 08/11/2010 Is INVOICE NO 00071735 S CAR007 D S O ATTN: NED MELCHI poo H MONON CENTER L CARMEL PARK DEPAR�TMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 O O TOTAL DUE 3134.76 h f- r ti y a� 'n 3 SLS 11 L. 2 DUE DATES DISCDUE,DATE, ORDER NO ORDERDATE SHIPDATE` SHIP NO KG 0911012010- -09/10 %2010- 00013578— 08/09/2010— ---08/11/10-- 000003-- TERMS,DES`CRIPTION CUSI QMER P O NUMBER 0/30,n/30 23835 DELIVERED 0NIT OF ITEMID s s; c�` MEASURE ORDERED SHIPPEDs UNIT PRICE EXTENSION 3, SB50 00 BG 20.0000 20.0000 32.0000 640.00 SODIUM BISULFATE 50# BAGS P610 00 DRUM 10.0000 10.0000 228.9500 2289.50 PULSAR PLUS BRIQUETTES /100# DRUM Purchase Descriptlon P.o. 371c P o G.L Bud et Pu^ch Date ApPro Date a g u.. t o _N h Yx 2 :TAXABLE NONTAXABLE FR €IGHT SALES TAX r MISC�Cll E TOTALS a. a .00 2929.50 205.26 .00 .00 3134.76 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION C INVOICE 7 S. WALNUT ST. �v pN CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 e D- 642 -4 WW W.SPEARCORP.COM INVOICE BATE 48/25/2010 Ogg INVOICE NO 00071904 D O ATTN- NED MELCHI n AbG Z 2810 H MONON CENTER L CARMEL PARK DEPAR7t' ENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET ATTN: POOL MAINT. DEPT. T CARMEL IN 46032 T CARMEL IN 46032 O O TOTAL DUE 4613 -25 SLS1 SLS2 DUE�DATE atSC f7UE DATEORDER =NC7 QRDER�DAT1= SHIPDATE SHIP NO.'.'.s ,er.,+� KG 09/24/2010 09/24/2010 00013798 08/23/2010 08/25/10 00 0001 ,Pa'�k g .r .MsINI Lo �[r:.a E koro 3TERMS DESCRIPTION CUSTONIERPC3 NUfVlBER $'q� ak SHIPP1/IA`'� 0 /30,n /30 23540 DELIVERED +r`a.�x� v Tx� E EIN�T aN r n t k „^»�"Ts��4'�. Cas,& s 4" p�.k:�..9 AI C, �5ITE�M•ID� a nnas�ROR[OERE.g SHIPPED UNIT PRICE,XTENSION PB10 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 4.0000 4 -0000 109.7500 439.00 STABILIZER (CYANURIC ACID) 40 LB Purchase Description FOOL Cfl 6 W r&L c z P.O.0 a3�aN© p oF G.L. Budget a Une Descr Purchaser 1-� Date Approval to r TAXAE3 E {NUN AXABLE x a�,�FREIGHT y, SALES TAX MISC�CHARGE �r TOTALE 00 4513.25 100.00 .00 .00 4613.25 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION G INVOICE 7 S. WALNUT ST.® CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 2 ROACHDALE IN 46172 800.642.6640 WW INVOICE DATE 08!2512010 INVOICE NO 00071922 S CAR007 S 0 ATTN: NEE) 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 0 0 TOTAL DUE 5007.75 EN SLS1 S 2 DATE R ISCDUEDATE' C RDER NO (JR ©ERA DATE'SHiF? ANTE SH,IPNQ 09/24/2010 09/24/2010 00013830 08/20/2010 08/25/10 z, Nh, x 1 e a T *'k'a"t .�'Y'.'IC' a a dt ,w ':A w. w'�a- .�+".'rsv3;; 5 F.c.,c.8, ,ai; it G �iX K A T ER o R P O NUMBER �6SHIPE1�/I 0/30,n/30 SERRA R xg t E a 'Tx rUN�T ��jS.:° °.ari „wx ITEM ID nEnsuRa ORDERED SHIPPE ©,I�J� N17�1?�RICEEXTENSION .�..,a,� a+5°, >,a CHEMICAL CONTROLLER Purchase Description P.O.# ParF G.L. Bud g et AUG 2 2010 Line Descr Purchaser Date BY Approv Date "a +k- .ic4,�. h'.,Y �.a.°s S'�- ex TABLE NON FREI�GHTwS k kSALEnSAX�MfSCCHARGETdTAL, .00 5007.75 .00 .00 .00 5007.75 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. CO IP® CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 000.642 -660.0 WWW.SPEARCORP.COM INVOICE DATE 08!2512010 INVOICE NO 00071922 S CAR007 D S 0 ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTIVIPM 6 1 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T O 0 TOTAL DUE 5007.75 0" au.ai gib, "w""bA Y H S ce LS f SLS. D ^UE DATE DISC 13U&DATE ORDER N® ORDER DATE SHI!?� ©ATE y A SHIR M120 09/24/2010 09/24/2010 00013830 08/20/2010 08/25/10 "a .�'^au Iti, -s r� I'M :.?i a: sr' H z,� S';' r'�` C' rt k ,y"3.' y r P�, ^�'�3 7 ERMS DESCRIPTION CUS7QII�IEF2 P ©fUMBR I� ShIIP1fIA r1_. x f �d 0130,n/30 SERRA s 3 �is m a STXUN170F A aSi e...,., q Aye F <.Er r rITEM ID r £��,e ,suR� ORD RED SHIPP,ED ^f NF Uf IT F EXTENSI )W" R. PB10 00 DRUM 10.0000 10.0000 235.9500 2359.50 PULSAR PLUS BRIQUETTES/100# DRUM SB50 00 DR 10.0000 10.0000 67.5000 675.00 SODIUM BISULFATE CA40 00 EA 8.0000 8.0000 109.7500 878.00 STABILIZER (CYANURIC ACID) 40 LB 1200229 00 EA 1.0000 1.0000 838.7500 838.75 BECS SYS 5 CPU LABOR 00 HR 1.0000 1.0000 97.5000 97.50 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 TO REPLACE BOARD IN (continued on next page) TAXA NOIVT 'ARABLE,FREIGhT��I'''SALES TARS kMl'SG CHARGE3$ATOTAL; LE .m'. �va.ak ....��s. a& ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly iternizedust show; k ind of where price erounit e rat d service rendered, by whom, rates per day, number of hours, N Payee Purchase Order No, 359365 Spear Corporation Date Due P.O. Box 3 Roachdale, IN 46172 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 23835 3,134.76 8/11110 71735 Pool chemicals 23540 4,613.25 8125110 71904 Pool chemicals 23874 936.25 8125110 71922 Repairs 23874 4,071.50 8125110 71922 Pool chemicals Total 12,755.76 t 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 12,755.76 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1094 71735 4238900 3,134.76 1 hereby certify that the attached invoice(s), or 1094 71904 4238900= 4,613.25 bill(s) is (are) true and correct and that the 1094 71922 4350000 936.25 materials or services itemized thereon for 1094 71922 4238900 4,071.50 which charge is made were ordered and received except 9 -Sep 2010 Signature 12,755.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund