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HomeMy WebLinkAbout200117 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $1,516.20 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 200117 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238000 75576 341.48 SMALL TOOLS MINOR E 1094 4238900 75630 1,123.90 OTHER MAINT SUPPLIES 1094 4238900 75714 50.82 OTHER MAINT SUPPLIES SPEAR CORPORATION INVOICE 7 S. WALNUT ST. CUSTOMER COPY P.O. BO' 3 COMMERCIAL WATER MADE CLEAR PAG E 1 ROACHDALE IN 46172 e° 642 -569D WWW.SPEARCORRCOM INVOICE DATE 07/07/2011 INVOICE NO 00075576 S CAR007 S 9 0 ATTN: NED MELCHI 1 L` ,H MONON CENTER L CARMEL PARK DEPARTM NT 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET r"P ATTN: CARIE KEAVENEY POOL CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 341.48 SL 1 LS;2 DUE DATE DISC DUE DATE ,(7RDE NO C}RDER DATE ,SHIP QATE SHIP NC7 DB 08/06/2011 08/06/2011 00018649 06123!20 07/07/11 000001 TERMSIDESCRIPTION CUSTDMER P;O NUMBER SHIP'UIP 0/30W30 REQ# MC0001795 UPS a TX UNfT CSF ITEM ID c�.: rhEASURe ©RDEREQ SHI!?P1 =D U,NIT, EXTENS[ON 00 EA 1.0000 1.0000 320.6000 320.60 512T5D MYRON L TDS POOLMETER rchase D °scription _DS p cp) r n e; L cr P F L. oq 23 ,t Li. e Descr�aLL,_ Pu chaser Ap 3roval Date-- Daa TAXABLE fVONTAXAQLE FREIGHT- SALES TAX- MISC CHARGE', TOTAL .00 320.60 20.88 .00 .00 341.48 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. Copp ORATION CUSTOMER COPY P O. BOX 3 COMMERCIAL WATER n MADE CLEAR PAGE 1 ROACHDALE IN 46172 800642.6640 WWW.SPEARCORP.COM INVOICE DATE 07/11/2011 INVOICE NO 00075630 S CAR007 C S L L CARMEL �uL H 1 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: CARRIE KEAVENEY POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 1123.90 SLS 1 SLS 2 DUE3DATE DISC DUE DATE ;ORDER NO C?Rf)ER DATE .SHIP DATE :SHIP N+D.:. DB 08/10/2011 08/10/2011 00019003 07/05/2011 07/11111 000002 TERMS DESCR'IPTI ©N GtJSTOMER P;O.NUMBER SHIP VIA 0/30,n/30 28749 SPEAR TRUCK TX ITEMLDE uwiroF; ORDERED. SHIPPED, UNIT PRICE EXTENSION' EasuR�s.... 1430 -2C 00 EA 6.0000 6.0000 10.6500 63.90 R -0871 TiTRATING REAGENT 2 OZ /60ML SB50 00 BG 30.0000 30.0000 32.0000 960 -00 SODIUM BISULFATE, 50# BAG (DELIVER 10 BAGS TO INDOOR POOL AND 20 TO WATERPARK) PL rchase D 5cription P(Df ILLS P. D. 4 4s) P orE) G.. 1 nq U '�23$gCYJ B daet Lire Descr cAto n i c and l Yf� Purchaser Date Ap proval Date .TAXABLE NONTAXABLE FREIGHT SALES.TAXMISC CHARGE T (5TAL .00 1023.90 100.00 .00 .00 1123.90 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. CORD AT1D CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800-642 -6640 WWW.SPEARCORRCOM INVOICE DATE 07/13/2011 INVOICE NO 00075714 S CAR007 S 0 ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT JUL 14 2011 I 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET I P ATTN: CARRIE KEAVENEY POOL CARMEL IN 46032 gy p. CARMEL IN 46032 T T 0 0 TOTAL DUE 50.82 DISC'•DUE DATE (ORDE SLS 1 SLS 2 DUE DATE R NO `ORDER DATE SHfP,'DATE SHIP NO DB 08/12/2011 08/12/2011 00017926 05/26/2011 07/13/11 000001 TERMS DESCRIPTION CUSTOMER P NUMBER: SHIP VIA 0/30,n/30 28617 SPEAR TRUCK ITEM 1 01 Tx ..:uNIT OF c�, MEasuRE' ORDEREb SHIPPED UNIT PRICE. EXTENSION,' 9198 00 EA 10.0000 10.0000 3.4500 34.50 ALKALINE SAMPLE TUBE 25 ML Purchase 3 4( Description P.O. P c G.L. 124 h t Budget Line Descr Purchaser Date Approval Date TAXABLE NONTAXABLE FREIGHT: SALES TAX M CHARGE` TOTAL. .00 34.50 16.32 .00 .00 50.82 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 717111 75576 TDS pool meter 28707 341.48 7111111 75630 Pool chemicals 28749 1,123.90 7113111 75714 Pool water testing supply 50.82 Total 1,516.20 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 1,516.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 75576 4238000 341.48 1 hereby certify that the attached invoice(s), or 1094 75630 4238900 1,123.90 bill(s) is (are) true and correct and that the 1094 75714 4238900 50.82 materials or services itemized thereon for which charge is made were ordered and received except 26 -Jul 2011 Signature 1,516.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund