Loading...
HomeMy WebLinkAbout196108 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $1,527.25 CARMEL, INDIANA 46032 R0A O DALE IN 46172 CHECK NUMBER: 196108 CHECK DATE: 3/2912011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AM DESCRIP 1094 4350000 73587 659.25 EQUIPMENT REPAIRS M 1094 4238900 73627 868.00 OTHER MAINT SUPPLIES INVOICE SPEAR CORPORATION 7 S. WALNUT ST. cQ CUSTOMER COPY P.O. BO 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642 -6640 WWW.SPEARCORP.COM INVOICE DATE 03/04/2011 INVOICE NO 00073587 S CAR007 O ATTN: NED MELCHI Val H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTME 1 1411 E. 116TH STREET D 1411 E. 116TH STREET RAR 0 7 101 P CARMEL IN 46032 CARMEL IN 46032 T T 0 ��o „40004 O TOTAL DUE 659.25 a,,,a3 0 �'„M�s..y w „r.?'4i �'.i..., .q,a a,; ,1 .s;.. ";f.€ zr�:�+� ,iS _la9i`: 3 .�S�zC'9:rS .�r €h'f r.. ^.a�rW" ,SLS1'5 dS UE °DE1 TE UISC,DtJE DATE,',ORDER NO ORDERDATE TSHIPDATE, '��MSHIIPNO S, :}a. b, 04/03/2011 04/03/2 00015966 02/24/2011 03104111- W 'n !.aF:;a sP:; E�e3.laae. 5'�.�,: aEe.�Y4&an'.�ca T PLO NUMBERS`° ``SHIF?�VIA" �E '.a �a�rm�w,�a... 0 /30,n /30 CARRIE KEAVENEY SPEAR TRUCK ;E "TX �NFY r..:C �2�:'E� a�..,.J:ti':$G ty+7 ale sm'i'; ?R r C 1,3 +k',^a;:.'#.a`a $'.fir €s'EY tTEM1D ORDERED' SHIPPED E rUNtTIF'RICE wd,EXTENSI,QN pm `�y 4'r`a'?a3 CL if11�EF1S11 {2E.�T fix., F A' t aea O <i' 00 EA 1.0000 1.0000 418.0000 418.00 SLOW CLOSE ASCO 1" VALVE LABOR 00 HR 1.0000 1.0000 93.5000 93.50 LABOR ON SITE CHARGE REFLECTS 15% OFF ZONE 2 00 EA 1.0000 1.0000 131.7500 131.75 ZONE CHARGE CHARGE REFLECTS 15% OFF FUEL 00 EA 1.0000 1.0000 16.0000 16.00 FUELSURCHARGE 00 1.0000 1.0000 .0000 .00 UV SERVICE CALL Purcha e Descri ion F-PA I F, R rr6 iLL\jALj P.O.# a lc MAR 0 7 2011 ui Bud et LOU Ip EYl n-FAI CSC 1� Line De Gr BY: Purcha er Date Approv I Date .k.4 0 3 7 to f i, u a 3 a'� I- T/1XABL�� N ©N A `R'EIGH'T b ;S>aLES TAX,,�MISCCIARGETOTAL' ,r a .00 659.25 .00 .00 .00 659.25 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST, C® IQ� CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800- 642 -6640 WWW.SPEARCORRCOM INVOICE DATE 03/09/2011 INVOICE NO 00073627 S CAR007 1� 0 ATTN: NED MELCHI MONON CENTER L CARMEL PARK DEPARTMEN 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET HAR 1 U 2011 ATTN: POOL JEREMY CARMEL IN 46032 CARMEL IN 46032 T T 0 -..0 TOTAL DUE 868.00 TEt 4 I lr hSLS�1q SLS 2q DUE DATE y DISC QUE,,DATE ORDER N® RDER DATIEp SNIP ©ATE SFI,IP NO;° a. KG 04/08/2011 04/08/2011 00015981 03/04/2011 03/0 000001 iS �4 4 m Y t i '�A"Y' b- a'a� .�x..� ,�a::x G ,y 7 9µ s<.�. a'k3 r .�Ywfi n l te a a TERMSDESCR'!IPlION aGUSTdN1ERPO ''NUMBER,;SHIP1fIAw'e F m.�•� ,.x 0/30,n/30 28259 DELIVERED .;.,a. TXn Uh11T QF€ EXTENSION ITEM:ID h r ®ROEREDI SHI#'PE'D i UNIT PRICE. 5Fk l CL MEASURE r ;.,:r s x r SB50 00 BG 24.0000 24.0000 32.0000 768.00 SODIUM BISULFATE Purchase Description P.O. �c�.�.S 9 P F G.L. Budget Line Descr Purchaser Date Approval Date TAXABLE IVdNTAXABLE�a� FR t SALES MSC CHARGE C3TAL �.�t�:: i`b. .00 768.00 100.00 .00 .00 868.00 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 314111 73587 Repair auto fill valve 28268 659.25 319111 73627 Pool chemicals 28259 868 -00 Total 1,527.25 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 1,527.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1094 73587 4350000 659.25 1 hereby certify that the attached invoice(s), or 1094 73627 4238900 868.00 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 24 -Mar 2011 Signature 1,527.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund k