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HomeMy WebLinkAbout192252 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 0 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $719.60 ROACHDALE IN 46172 CHECK NUMBER: 192252 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 72553 97.50 EQUIPMENT REPAIRS M 1094 4238900 72562 622.10 OTHER MAINT SUPPLIES r INVOICE SPEAR CORPORATION 7 S. WALNUT ST. CQ TION CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800- 642.6690 WWW.SP-EARCORP.COM INVOICE DATE 11/02/2010 INVOICE NO 00072553 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 97.50 11N 5;k twi 451 d r i ~ii E fi 53. "e �,s' y s x,�`.:c` r a :mot ng` a� i,.: [a�" SLS,E1 SLS:2 a DUEDATE DIS DUEDA Ea 4RDERNO QRDRQATE SHIPDATE SHPNO; 12/02/2010 12/02/2010 00014541 10/26/2010 11/02110 w :c'c i ti:E �E'-,s£ ,w�aa'�?4 •'r�rJ'e�,7� t y k�'e M �F E' 1 3 SHIP n 1/ lA r,«,.?°� TERMS DESCFt;IPT1C?N CUSTUIVIERPs© NatJMBER '.a F 0130,n130 CARRIE qz _4•L `n a x 3q$qf44W ��,kR q QW*4 a$ ,a b s ITEM 1D�� a �c� M�asuR� ORERED SFEIPEDiJNIT PRICE; �EXTEIS1 ©N E Tdi �d`'''C ,x .a �'s -'i_' '�"4 a m�.� ,...s,, ,.R'.. .:..:.m k in a ;�.km w�"�a�a �wh *��c k. =�t,����� ,�F. LABOR 00 HR 1.0000 1.0000 97.5000 97.50 LABOR ON SITE 00 1.0000 1.0000 .0000 .00 SERVICE ON VFD U R V 3 WOV032WO Purchase 1, Description f P.O. ll r ForF C.L. k4 c!rat Line Descr Purchaser Date Approval Date b Cis h c n Ai wl, t >ma J L§LV6` akk.. ivo-:.; R a" aZ. °TAX'RBIE :'SALES TAX >M SC CFARGE'TOTAL: vh�`�, ..tmtk ��,F,xm .:t• r, ,i.,5:4 „st,s .00 97.50 .00 .00 .00 97.50 WE APPRECIATE YOUR BUSINESS !1'J SPEAR CORPORATION t INVOICE 7 S. WALNUT ST. cO TiDj CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800 642.6640 WWW.SPEARCORP.COM INVOICE DATE 11/04/2010 INVOICE NO 00072562 S CAR007 S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTM i 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: POOL MAINT. DEPT. T CARMEL IN 46032 NOV 0 5 1010 T CARMEL IN 46032 O !U O TOTAL DUE 622.10 t Z y f. Y %a� K i :015— DU.EFDATE `C3RDER NO zOR ©ER DATE SHIM D&IE� SHIP N(Q%= KG 12/04/2010 12/04/2010 00014537 11/01/2010 11/04/10 000003 xsa "�,'y' Y 4 '.L r x� fix [a,;�£^',` w.�., a§ x y 31s 3 axa E �,a ''.:.i A bu€ a'A�ra:B` s €ESCRIP�TtON C�USTOIVIER =P; NUMBER t ,.s511P,UTA€ EE b 0/30,n/30 MC0001356 DELIVERED H r; c 9 �ar� asa .,'k` fr w r,+ a x a n r �5.: x a•.r z §S.", Hsi E 3"k z`,4y a 3a.R'wv %TY. �UN]T i OF 3t c xrF. TEM ID FE a'.,�.e��� rnASURe,ORL x E SHPPEDg V I�NI�F'RICI�zEXTENSIUNE wr.� SB50 00 BG 16.0000 16.0000 32.0000 512.00 SODIUM BISULFATE 50# BAGS 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. Purchase Description Po�i. �4ElU1l P.O. 5 P o& G.L.# 102 2 Budget CA S -4 j t.trl A �S Line Descrl Purchaser Date Approval Date §*e. 58 nar.o`'wP"�` lwd wd 6 =`.TAXAE3LE' NON7AXABL'E FREIGHT SALES,TAX MISCCHAKGE TOAL; 'T �.1 .a akx,.rr z._ s �2¢aay'. .:Y .a�.zx A.. .�.3 N. ai. as ,:tea ^aM r§:y.Eva 00 547.10 75.00 .00 .00 622.10 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 1112110 72553 Repairs to VFD 97.50 1114!10 72562 Pool chemicals 24055 622.10 Total 7191.60 1 hereby certify that the attached invoice(s), or bills) 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 719.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 72553 4350000 97.50 1 hereby certify that the attached invoice(s), or 1094 72562 4238900 622.10 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 18 -Nov 2010 r Signature 719.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund