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HomeMy WebLinkAbout192708 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $1,800.00 ROACHDALE IN 46172 CHECK NUMBER: 192708 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 72677 928.00 OTHER MAINT SUPPLIES 1094 4238900 72740 872.00 OTHER MAINT SUPPLIES INVOICE SPEAR CORPORATION 7 S. WALNUT ST. �Q CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 EIUU-642.6640 WWW.SPEARCORRCOM INVOICE DATE 11/17/2010 INVOICE NO 00072677 S CAR007 S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 928.00 Fl,°�•,C f "e�. S.LS 1 p DG ©A E� DIS& DRT� b .kbER NO ORDE SHI DATE SHIP N0, 3 h KG 12/17/2010 12/17/2010 00014661 11/1512010 11/17/10 000001 .3 k w'a s+..�,g. nr.±:g n �y ai°' .+>a gip. L�.� ?i e °�cZ z o n y'sv 7', �R Z ff :n r r x x t 'e TERMSDESCRIP�TI®N ,CUSTOMER PO NUMBER�xSHIPVIAX, rk n 0130,n/30 24083 DELIVERED As 3 ri S a �a ax��a�": k ITEM I rx ur�rro�ORDERED� C zSHIPPEDr "UNIT PRICEEXTE(�SION f�E k e.y f SB50 00 BG 24.0000 24.0000 32.0000 768.00 SODIUM BISULFATE 50# BAGS MAGL 00 CS 2.0000 2.0000 30.0000 60.00 MURATIC ACID GALLON Purchase Description P.O. P cUF G. L. Budget Une -Descr Purchaser Date Approval Date 4Qy 1080 YO e o° 0 0000000a o0 rr p xa'. .:x �.a 7 rd a i 1;2 4 f TAXABLE�:NONTAXABL E£ FREIGHT' ��aSALE.g TAX MISC CHARGE'S TOTAL;. A a b,:. >67 .00 828.00 100.00 .00 .00 928.00 hhh1h, WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION C IN 7 S. WALNUT ST. CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 www .SPEARCORP.COM INVOICE DATE 11/29/2010 INVOICE NO 00072740 S CAR007 S 0 ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: POOL MAINT. DEPT. CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 872.00 SIBS 1 y NAS'LS 2�UEC)ATEA 4 01§ ^D E a :y C U I DATE ORDER NO ORDER QATE SHIPQATE SHIP Nth w 4 ,caa a" z ,k.,., ?4`.i•o %;`s KG 12/29/2010 12/29/2010 00014718 11/18/2010 11/29/10 000007 te TRMS GUSTOCyIERPO'NUIVIBER SHIP'a1ilA 0"'z a a §,�f..s,.. ,�c....�.ar 0/30,n/30 MC0001384 DELIVERED TX llNfT DF t v E TEM,(D q w �d cL hn asuRE I T 5 019 DERED E,SHIPP, EDD� k 9lJN{T PRICER EXTENSION 9019-1 00 CS 3.0000 3.0000 95.0000 285.00 PULSAR ACID CLEANER /QUART SB50 00 BG 16.0000 16.0000 32.0000 512.00 SODIUM BISULFATE 50# BAGS Purchase Description P.O. 97 C- rE P o F G.L.# 1D9L1 4238goo Bud. et Line Descr Purchaser Date Approval Date JIM c 2q Q Iffy o ovo 00 ,"'a �,dn- :j,:v u� a TAXABLE NONTAXABLE �k z FREiGH' SALES TAX$$ Q MIS;C CHARGE r TOTAL .00 797.00 75.00 .00 .00 872.00 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 11/17/10 72677 Pool chemicals 928.00 11/29/10 72740 Pool chemicals 872.00 Total 1,800.00 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 1,800.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 72677 4238900 928.00 1 hereby certify that the attached invoice(s), or 1094 72740 4238900 872.00 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 9 -Dec 2010 y F Signature 1,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund