HomeMy WebLinkAbout199192 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