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194354 02/03/2011
CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $790.70 s v% CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 194354 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4237000 73070 258.10 REPAIR PARTS 1094 4238900 73095 532.60 OTHER MAINT SUPPLIES INVOICE SPEAR CORPORATION 7 S. WALNUT ST. c TIv� CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.692.6690 WWW,SPEARCORP.COM INVOICE DATE 01f10/2011 INVOICE NO 00073070 S CAR007 S 0 ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT I 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 258.10 s 1, x` 4 nv sY �`v t! €i „�i tt m I„ �a "4 2 ".i.xti SLS 1 SLS 2 D,UE DATE DISC D DATE C}Rb -A-N 0R13ER DATE,SHIP QAT�E R SNIP a r rk. 7 KG 02/09/2011 02/09/2011 00014987 12/15/2010 01/10(11 000001 E f `x a 'n s• xrr t G.,' g X 1 .�a� 9 �i 5 a C" 3 E �v 7 ,a a r 't +t a S a E E u r'�.>w�i.� TERMSDESCRIPTION a" �USTOMER,P d NUMBER s y Mv SHIPV�IAs T P x 0130,nl30 28027 UPS y a r4 ..q a `-'w 4 ITEMsI:D 5( rxs ©R ORQERED ti Ifi G SHII?PID .UNITF?RICE EXTEN510M fl�� cL �r s��.:. a.a ,o r m.,... 00 EA 1.0000 1.0000 242.2000 242.20 S 194 156 115 Pool Water Level Control by Carlo Garvazzi JAN 1 1 2011 L 7. Purchase Description P.O. P o G.L. _1 x}237 0 Budget Line Descr Purchaser Da e Approval Da x, 1 �FRIG�HT# '18 ALES TAX MI,SC "CHARGE, TOTAL r ,T*X'A 3LE. a y N�0N7AXABLE 1 .00 242.20 15.90 .00 .00 258.10 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. Co ORAT I ON CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 600.642 -6640 WWW.SPEARCORACOM INVOICE DATE 01/12/2011 INVOICE NO 00073095 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 ATTN: POOL MAINT. DEPT. CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 532.60 '4 �'3 I'3. k "P f, S 9 j..c r..?s 4< r Y a g m. L s s k fit" 4h c'� a4.', z b Asa x b e.,'r,, t4 j S ,S 1„. SL5 2 k ,p�UE DFITE ,�DISC DATE BORDER NO ORDER DATE .�SHI bAT h SF IP N4., C KG 02/ 11/2011 02111/2011 00015200 01/10/2011 01112/11 000009 'u7 y�•rz $R �al�? it "s z�"ikC"r"' arsSN `,.;.;i a""w'C'',Va �T,ERMSDESCRIPTIONt CUSTOMER P O NUMBER k'h SHlP VIA a u .�,m� �..�k �m:,F� „tea f -.l"�.. ���a 0 /30,n /30 28080 DELIVERED ,6*vcsizw^v r+ s a n a a, a TX UNIT OF zw x s 2 i�EM1D 5� c� �rn�ASU,REt ORDERE'D���SHIF?PED MR 'RICE EXTENSION .M.... ,..x. a aT' "_.x r_ SS50 00 BG 12.0000 12.0000 32.0000 384.00 SODIUM BISULFATE 50# BAGS 1454 -2 02 EA 2.0000 2.0000 4.6500 930 REAGENT /#4 PH R -0004 2 OZ. 1453 -2 00 EA 2.0000 2.0000 6.7500 13.50 REAGENT 3 R -0003 2 OZ. (60 ML) 1452 -2 02 EA 2.0000 2.0000 6.4500 12.90 REAGENT #2 R -0002 2 OZ. (60 ML) 1451 -2 02 EA 2.0000 2.0000 6.4500 12.90 REAGENT #1 R -0001 2 OZ- (60 ML) Purchase escription O. P or F .L.# z 4 JAN 1 3 2011 udget ine Descr urchaser Date T....... pproval Date ;i5 r "'S A LE 3 A a s:9''8 2 ,[sw,''. q 9 a �a a�&y u" >i' =TAA`tABLE IVONT;AXAB FREIGHT, R. :S TAXI MISG CH /IRGEj K f OTAL u .00 432.60 100.00 .00 .00 532.60 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 1110111 73070 Repair parts 28027 258.10 1112111 73095 Pool chemicals 28080 532.60 Total 790.70 f 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 790.70 ON ACCOUNT OF APPROPRIATION FOR 909 Monon Center PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1094 73070 4237000 258.10 1 hereby certify that the attached invoice(s), or 1094 73095 4238900 532.60 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 27 -Jan 2011 Signature 790.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund