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HomeMy WebLinkAbout199685 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $11,123.68 ROACHDALE IN 46172 CHECK NUMBER: 199685 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 75388 4,348.40 OTHER MAINT SUPPLIES 1094 4238900 75396 6,431.20 OTHER MAINT SUPPLIES 1094 4238900 75461 150.56 OTHER MAINT SUPPLIES 1094 4238900 75477 193.52 OTHER MAINT SUPPLIES SPEAR CORPORATION tj INVOICE 7 S. WALNUT ST. cp CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACH DALE IN 46172 800- 691.6640 WW W.SPEARCORP.COM INVOICE DATE 06/24/2011 INVOICE NO 00075388 S CAR007 n 0 ATTN: NED MELCHI U MONON CENTER TER L CARMEL PARK DEPARTMENT I 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET JUN 2 7 2011 ATTN: CARRIE KEAVENEY POOL CARMEL IN 46032 CARMEL IN 46032 T T 0 BY: ".......°.....0 TOTAL DUE 4348.40 SLS,.2 DUE €SATE DISC DUE DATE ORDER NO :ORDER DATE SHLP DATE SHIP NO DB 0 07/24/2011 00018575 06/16/2011 0 00 0003 T:ERMS DESCRIP.� IAN z CUSTOMER P O NUMBER SHIP VIA 0 /30,n /30 MC001793 PICKED UP ITEM lID e "i TX UNIT OF ti cI rNASUR U ORDERER SWIPPD NT;PRICE, EXTENSION ,w 1430 -3 00 EA 20.0000 5.0000 7.5000 37.50 R -0870 DPD POWDER 10 GM B'kord 15.0000 1430 -2C 00 EA 4.0000 2.0000 10.6500 21.30 R -0871 TITRATING REAGENT 2 07/60ML B'kord 2.0000 1454 -2 02 EA 4.0000 4.0000 4.6500 18.60 REAGENT #4 PH R -0004 2 OZ. PB10 00 DRUM 14.0000 14.0000 236.5000 3311.00 PULSAR PLUS BRIQUETTES /100# DRUM SB50 00 BG 30.0000 30.0000 32.0000 960.00 SODIUM BISULFATE 50# BAG Purchase Description Pool Glevnle -a.Ls P.O. 22 (97 v G.L. 109 1 }2M9X) Budget u, e3rl.l1 1 k Line Dsscr Purchaser Date Approval Date :TAXABLE NON�PXABLE F.R'EIGHT,t SIILES`TAX; MISC CHARGE, TOTAL .00 4348.40 .00 .00 .00 4348.40 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION 7 S. WALNUT ST. CORP CUSTOMER COPY P -O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800 642.6640 WW W.SPEARCORP.COM INVOICE DATE 06/24/2011 INVOICE NO 00075396 S CAR007 7 2011 0 O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET B .....P. ATTN: CARRIE KEAVENEY POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 6431.20 S,LS, 1 SLS „2 C3UE DATE G ''DfSC'17UE DATE ORDER NO ©R ©ER DATE SI I!'F' DATE SHIP NO DB 07/24/2011 07/24/2011 00018750 06/22/2011 06/24/11 000001 TERMS "DESCRIPTION CUSTOMER P.O IVUMBEFt SIIR 1/IA 0130030 MC001823 SPEAR TRUCK rxr,rroF ORDEREE7 SHIPP p ��ITEM�lD s' �D �UNIT.'PRIC EXTENSON�� f� 1405 00 EA 4.0000 4.0000 39.3000 157.24 TAYLOR STARTER K -2000 (HIGH) PB10 00 DRUM 24.0000 24.0000 236.5000 5676.00 PULSAR PLUS BRIQUETTES /100# DRUM SB50 00 BG 14.0000 14.0000 32.0000 448.00 SODIUM BISULFATE Purchase Description Abnl �'ht'YY1fCc��S P.O.# A9909 Po F G.L. y '423$9 C)O Budget G� I L xl 171CLLYLt Line Descr Purchaser Date Approval Date TAXABLE NONTAXABLE FREIGHT „SALES'TAX M1SC CH%�RGE TONAL 00 6281.20 150.00 .00 .00 6431.20 WE APPRECIATE YOUR BUSINESS INVOICE SPEAR CORPORATION 7 S. WALNUT ST. Ip CUSTOMER COPY P.O. BOX 3 COMMERCIAL MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642 -6640 WW INVOICE DATE 06/29/2011 r .1�'" INVOICE NO 00075461 S CAR007 S O ATTN' NED MELCHI w -H' MONON CEN ER L CARMEL PARK DEPARTMENT 1 1235 CENT PARK DRIVE EAST D 1411 E. 116TH STREET P ,ATT:N iEiE KEAVENEY l POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 150.56 SLS 1 u- SLS;2 3 DUE DATE DISC IN DATE ORDE €R NO .ORDER DATE SHIP DATE SHIP NO` DB 07/29/2011 07/29/2011 00018575 0611612011 06/29/11 000001 TERMSDESCRIPTION CUSTOMER P'O NUMBER SHIP 0 /30,n /30 MC001793 PICKED UP ITEM?IQ Tx "Ni7oF dRDERED' SHIPPED UNIT:PRIGE EXTENSION r 1430 -3 00 EA 15.0000 15.0000 7.5000 112.50 R -0870 DPD POWDER 10 GM 1430 -2C 00 EA 2.0000 2.0000 10.6500 21.30 R -0871 TITRATING REAGENT 2 OZ160ML Purchase r,� 1 Description Pool L, r1 cc P.O. a 7 P F G.L.# 1094 4Z�`6 Budget Line Descr, Purchaser_ Date Approval_ Date TAXABLE >NONTAXABLE FREIGHT SA TAX IVIISC CHARGE` TOTAL n. d. .00 133.80 16.76 .00 .00 150.56 WE APPRECIATE YOUR BUSINESS U������U�~�� SPEAR CORPORATION nn����x���~ 7S WALNUT ST, CUSTOMER COPY P.O. BOX COMM ��."'m=" MADE CLEAR PAGE 2 RDACHDALE IN 46172 °o� w°�",mx="""""m INVOICE DATE 06/29/2011 INVOICE NO 00075477 S CARDO7 S O ATTN:NEDMELCHi H 1235 CENTRAL PARK DR. EAST L CARMEL PARK DEPARTMENT D 1411 E. 11 6TH STREET P CARMELiN4SO32 T T O O TOTAL DUE 193.52 07J29/2011 07/29/2011 00018907 06/23/2011 06129111 0/30,n/30 CARRIE KEAVENEY SPEAR TRUCK TENSIO 00 1-0000 1-0000 .0000 .00 FIX VERY SMALL LEAK ON FILL LINE Purchase FOCL- Description Budget Line Descreatmqrq/ Approval Date VVE APPRECIATE YOUR BUSINESS i INVOICE SPEAR CORPORATION 7 S. WALNUT ST. CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 600- 642 -6640 WW INVOICE DATE 06129/2011 1-CE�f C IV INVOICE NO 00075477 S CAR007 J �N 0 2 0 11 O ATTN: NED MELCHV H 1235 CENTRAL PARK DR. EAST L CARMEL PARK DEPARTMENT n`�(' D 1411 E. 116TH STREET P CARMEL IN 46032 T T O O TOTAL DUE 193.52 SLS 1 SLS 2 �D UE p DATE 'DISC DUE DP,TE ORDER NO OkDER DATE SHIP DATE SHIP N0- 07/29/2011 07/2.9/2011 00018907 06/23/2011 06/29/11 TERMS' DESCRI CUSTOMER�P'0 NUIVIBIR,' SHIP VIAL, 013O,n/30 CARRIE KEAVENEY SPEAR TRUCK ITEM'IE7 f� c� <MEnsu E ORDERED SHIPPED UNIT PRICE= EXTENSION 836 -020 00 EA 1.0000 1.0000 11.0800 11.08 2" PVC MALE ADAPTER 801 -020 00 EA 1.0000 1.0000 14.3600 14.36 2" PVC TEE S 829 -020 00 EA 1.0000 1.0000 5.0200 5.02 2" PVC COUPLER S 806 -020 00 EA 1.0000 1.0000 4.0400 4.04 2" PVC ELBOW -90S 836 -010 00 EA 1.0000 1.0000 4.5800 4.58 1" PVC MALE ADAPTER 00 EA 1.0000 1.0000 40.0000 40.00 1" VALVE HAYWARD M PVC 00 EA 1.0000 1.0000 4.4400 4.44 1X2 BSHG PVC TXS LABOR 00 HR 1.0000 1.0000 110.0000 110.00 LABOR ON SITE (continued on next page) TAXABLE s .NONTAXABLE FREIGHT= SALES TAX, MISC CI- LARGE: TOTAL' w "?:6.d .+d. >5.•'x.;. I E.I' 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 6/24/11 75388 Pool chemicals 28697 4,348.40 6/24/11 75396 Pool chemicals 28708 6,431.20 6129111. 75461 Pool chemicals 28697 150.56 6/29/11 75477 Pool repairs 28746 193.52 Total 11,123.68 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 11,123.68 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 75388 4238900 4,348.40 1 hereby certify that the attached invoice(s), or 1094 75396 4238900 6,431.20 bill(s) is (are) true and correct and that the 1094 75461 4238900 150.56 materials or services itemized thereon for 1094 75477 4238900 193.52 which charge is made were ordered and received except 12 -Jul 2011 r� Signature 11,123.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund