Loading...
HomeMy WebLinkAbout195653 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $893.30 q r CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 195653 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4237000 73502 385.30 REPAIR PARTS 1094 4238900 73502 508.00 OTHER MAIM' SUPPLIES INVOICE SPEAR CORPORATION 7 S. WALNUT ST. c ®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800 642.6640, WWW- SPEARCORRCOM INVOICE DATE 02/25/2011 INVOICE NO 00073502 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 O t O TOTAL DUE 893.30 RDER �3'�§ i i` a UE DATE SAS 1 �SLS DUE DATE DISC "D ORDER NO O DATA SHIP DATES IP NOS a•, KG 03/27/2011 03/2712011 00015762 02/21/2011 02/25/11 000002 x sYxE. 1'ERMSDSCRIPTIUN� CUSTOryMRP'© NUINIE�IWR iASHIPE\flfl as 0 /30,n /30 28211 DELIVERED k f .as, TX N1T O� E �3� E t� M II] suR ORD REp HiPP�ED... y U T PRICE EXTENSI0 SB50 00 BG 14.0000 14.0000 32.0000 448.00 SODIUM BISULFATE 50# BAGS14 MAGL 00 CS 2.0000 2.0000 30.0000 60.00 MURATIC ACID GALLON 71615 00 EA 3.0000 3.0000 56.5000 169.50 PULSAR DISCHARGE VALVE BODY 71584 00 EA 3.0000 3.0000 23.7000 71.10 DISCHARGE VALVE ARM W /SUCTION CUP 71538 00 EA 3.0000 3.0000 2.1000 6.30 EMERG SHUT OFF FLOAT PLATE /PVC NUT 71585 00 EA 3.0000 3.0000 12.8000 38.40 DISCHARGE VALVE FLOAT Purc sse a Desc iption LCA r P.O. 4 P rF FEB 2 8 2011 G.L. �tt�oc� ��s.� Bud 0 ,et q gc3� 503.0 Line escr BY: Pur aser Date Ape oval Date 3 a; aE" e3 G E r a+ a `'M- ('�SC Y T g U R.f®NTaAXABLE $F,REIGHT SALESTAX_�MI:SCCWARGE� �TOTAL:`,,3 e, .,€i�+saua.. '^...aa'sa� s::'.d', .00 793.30 100.00 .00 .00 893.30 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 2/25111 73502 Pool chemicals 28211 508.00 2/25/11 73502 Pulsar replacement parts 28211 385.30 Total 893.30 I 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 893.30 a ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1094 73502 4238900 508.00 i hereby certify that the attached invoice(s), or 1094 73502 4237000 385.3.0 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 10 -Mar 2011 i Signature 893.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund