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Home My WebLink About199192 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 CHECK AMOUNT: $3,883.50 POBOX3 ROACHDALE IN 46172 CHECK NUMBER: 199192 CHECK DATE: 7/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 75141 3,040.00 OTHER MAINT SUPPLIES 1125 4350100 75164 843.50 BUILDING REPAIRS MA SPEAR CORPORATION INV 7 S. WALNUT ST. QQ i RPQRAT CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800'642.6640 wwW_SPEARCORP.COM INVOICE DATE 06/14/2011 INVOICE NO 00075141 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: CARRIE KEAVENEY POOL CARMEL IN 46032 CARMEL IN 46032 T T 0 O TOTAL DUE 3040.00 SLS f SLS 2 CLUE DATE "DISC hDUEDATE 'C}RD`ER NO DER DATE SNIP DATE SHIPNO ri DB 07/14/2011 07/14/2011 00018388 06/10/2011 06/14/11 000002 TERMS pE CUSTOMER P O NUMBER f 0/30,n/30 Carrie Keaveney SPEAR TRUCK 1TMl d Yx ur�ar o a� BORDERED SHIPPED UNITF'RICE� EXTENSION a'r EL MEA &Ui�E: �,a-< .�.x. .w!t,:"'i<�' PB10 00 DRUM 10.0000 10.0000 236.5000 2365.00 PULSAR PLUS BRIQUETTES 1100# DRUM SB50 00 DR 10.0000 10.0000 67.5000 675.00 SODIUM BISULFATE 50# BAG J O N I 5 2(0 BY:............ Purchase C�s I� ACA Description P.O. P or F G.L. Budget Line Desc Purchaser D ate Approval Date TAXABLE NONTPJSASIE =x EREIGHT� SALES TAX'S MI,SC GHARGE- TOTAL 00 3040.00 .00 .00 .00 3040.00 WE APPRECIATE YOUR BUSINESS INVOICE SPEAR CORPORATION 7 S. WALNUT ST. Cp ION CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM INVOICE DATE 06/14/2011 INVOICE NO 00075164 S CAR007 n l�l O ATTN: NED MELCHI U CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT �Utp 5 1 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T O BY O TOTAL DUE 843.50 5L5 1 SLSs2 `DUE D,4TE DISG DUE DATE ORDERNO ORDERDATE hSHIPDATE SHIP NOr. 17 1 1 Z; $.z' 07/14/2011 07/14/2011 00018472 06/13/2011 06/14/11 4 1,11 TERMS DESCRIPTION CUSTO MER P O NUMBER :r SHIP 1fIA e u.x�k 0 /30,n /30 TERRY MYERS SPEAR TRUCK =1TEM'ID M r cnnEas'uR SHIPPED,UNi j PRIGEs EX7ENSLCQN 00 EA 1.0000 1.0000 162.5000 162.50 16MNlAO WARRICK RELAY 00 EA 1.0000 1.0000 180.0000 180.00 38468 DAYTON FLOAT SWITCH 00 1.0000 1.0000 .0000 .00 REPLACE FLOAT FOR SUMP PUMP IN SURGE TANK LABOR 00 HR 1.5000 1.5000 110.0000 165.00 LABOR ON SITE 1ST TRIP LABOR 00 HR 1.5000 1.5000 110.0000 165.00 LABOR ON SITE ZONE 2 00 EA 1.0000 1.0000 155.0000 155.00 ZONE CHARGE FUEL 00 EA 1.0000 1.0000 16.0000 16.00 FUEL SURCHARGE P irchase D scription P 0. Po F `TAXABLE, r fi N(ONTRXABL y tr i pt� FREIGHT„ .`Fx< SALES TAXN a MISC CHARGE TOTAL .00 843.50 Purchaser Date 00 .00 843.50 WE APPRECIATE YOUR BUSINESS Approval 77777 Date G /fi n" 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 6114111 75141 Pool chemicals 28656 3,040.00 6/14/11 75164 Sump pump repair 28698 843.50 Total 3,883.50 1 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 3,883.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center /lot �u.rY1 PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1094 75141 4238900 3,040.00 1 hereby certify that the attached invoice(s), or 1125 75164 4350100 843.50 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 28 -Jun 2011 Signature 3,883.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund