HomeMy WebLinkAbout201012 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
i. ONE CIVIC SQUARE SPEAR CORPORATION
Il' CHECK AMOUNT: $3,288.00
io CARMEL, INDIANA 46032 P 0 BOX 3
+4. ROACHDALE IN 46172 CHECK NUMBER: 201012
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4237000 76210 450.00 REPAIR PARTS
1094 4238900 76211 2,838.00 OTHER MAINT SUPPLIES
SPEAR CORPORATION INVOICE
7 S. WALNUT ST, CORPORA CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.642.6890 WWW.SPEARCORP.COM
INVOICE DATE 08105/2011
INVOICE NO 00076210
S CAR007 S
0 ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT I 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: CARRIE KEAVENEY POOL
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 TOTAL DUE 450.00
SLS1' SLS 2 4UE�DATE* DISC;DUE DATE y RDER NO ORDER DATE Sf ilhP DATE SHIP NC);
DB 09/04/2011 09104/2011 00019735 08/0112011 08/05/11 000001
TERMS °DESCRIPTION E CUSTOMERPO NUMBER2 3 z a SHIT' VIAL`
P s.,. m.�.�. ,x.
0130,n/30 28832 SPEAR TRUCK
Tx� �C*
�a�ITEM IDS, cL nnEasue� ORyDEREt SHIPPED r ;;UNIT PRICES EXTENSION
011512 00 EA 1.0000 1.0000 450.0000 450.00
WHISPERFLO PUMP 3 /4HP, 115/2081230V
WFE -3
AUG 0 8 2011
E Y
Purchase er Rwo r IVY
Description
P.O. F or
G.L. t� 4Z3�I nth
Budget R r 0
Line escr
Purchaser Date_
Approval Date
TAXABLE NC3NTAXABLE 3 FREIGHT s SALES TAX MISC CHARGE; TOTAL
.00 450.00 00 .00 .00 450.00
WE APPRECIATE YOUR BUSINESS
INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. C® IQ CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 a°D- s4Z -s °4° WWW- SPEARCORP.COM
INVOICE DATE 08/05/2011
INVOICE NO 00076211
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: CARRIE KEAVENEY POOL
CARMEL IN 46032 CARMEL IN 46032
T T
O O TOTAL DUE 2838.00
S 1, SL52 DUE DATE DISCDUE DATE ORDER NO k ®RDE ®A SHIP DATE SHIP'IVO r
DB 09/04/2011 09/04/2011 00019736 08/01/2011 0 8/05/ 11 000
^..'i :a
�TERM$DESCRIPTIC7N3 C'l�1ST 0 MB,
NU(1JIBER
r,
0130,n/30 28831 SPEAR TRUCK
"X tJN1T QF
<rui�asuR', hOR:DERED' `,SHIPPD UNIT,PRICE EXTENSION
SB50 00 BG 20.0000 20.0000 32.0000 640.00
SODIUM BISULFATE 50# BAG
PB10 00 DRUM 8.0000 8.0000 236.5000 1892.00
PULSAR PLUS BRIQUETTES /100# DRUM
MAGL 00 CS 2.0000 2.0000 30.0000 60.00
MURATIC ACID GALLON
(4 GALLONS PER CASE)
9019 -1 00 CS 1.0000 1.0000 96.0000 96.00
PULSAR ACID CLEANER QUART
(12 QUARTS PER CASE)
urchase o
r?SCYIptlOrt 1 CA��� 0
G. L I��T��
Bud L a, a� AUG d 8 20 f
Line Desct__C�+
Purchaser Date
App roval Date E a
3 M A a r 3 R1 �.:o �j ;^jb y,'Y'. �s ,§v& 4 4 4 k d 9
TAXi4lE�,bNONTfXABLE EREIGFi,T k�SALSTAX CH/RGEti�OTAL
.00 2688.00 150.00 .00 .00 2838.00
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
815/11 76210 Booster pump for Lazy River 28832 450.00
815111 76211 Pool chemicals 28831 2,838.00
Total 3,288.00
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
3,288.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT4/T1TLE AMOUNT Board Members
Dept
1094 76210 4237000 450.00 1 hereby certify that the attached invoice(s), or
1094 76211 4238900 2,838.00 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
23 -Aug 2011
Signature
3,288.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund