202306 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
ii CHECK AMOUNT: $3,288.15
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 202306
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 76625 2,622.60 OTHER MAINT SUPPLIES
1094 4237000 76634 665.55 REPAIR PARTS
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. cq l CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800'642.6640 WW W .SPEARCORP.COM
INVOICE DATE 09/09/2011
INVOICE NO 00076625
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
0 0 TOTAL DUE 2622.60
SLS 1 SLS 2' QUE DATE SC pp! DATES :Q'RDERM `(ORDE F DTE N H DATE SFIIP_NOx
i...i: 1.. 9,
DB 10109/2011 10/09/2011 00020388 09/06/2011 09/09/11 000001
A TERMSESCR1PT10Na C,USTOIVIER PO�NU1111BER HSHIPVIA
l ea., r 9 ...Iw ?P,.v�'^d.
0 /30,n /30 28944 SPEAR TRUCK
a ai 3"a e I€ d+:_ i..
TXUNIFOFa r
r ITEM ID "a xH A GI I �PnasuR �RDERED SHIPPE® 'a UNITPRICE EXTENSION
St350 00 BG 16.0000 16.0000 32.0000 512.00
SODIUM BISULFATE 150# BAG
PB10 00 DRUM 8.0000 8.0000 241.9500 1935.60
PULSAR PLUS BRIQUETTES /100# DRUM
00 .0000 .0000 .0000 .00
DELIVER TO INDOOR AQUATICS)
T4 0
J.y
SEP 12 2011
E 7
Purchase
Description POOL UP- MIC'AL&
P.O. a894 P t.Q
G.L. 1094. 42.3%9 o
Budget ►1� MdUjq
Line Desc
Purchaser Date
pproval D at D
7r`,�`(,'s is r" r.`..+� M a y r. 9. 5 5,� t 3 ,y�'s```., vu
TAXABLE NONTAXABLE g FRIG�ITk TAX MISC CHARGE p TOTALr
.d
00 2447.60 175.00 .00 .00 2622.60
WE APPRECIATE YOUR BUSINESS
INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. TI CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800-642-13G40 WWW.SPEARCORP.COM
INVOICE DATE 09/09/2011
INVOICE NO 00076634
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 665 -55
i o- t .�xi 1 a,�''�.. '5..�,� a t x q3�3 .,:i a,� xi a a ti :.m x ew. c m..m.,` "a, k m
SLS1 SLS`2DUE DATE ,DISC DUE DATE ORDER NO ORDER DAVE SHIPDATE SHIP hIO�
etia z
10/091 10/09/2 00020467 09106/2011 09/0911.1
e. .m,''�'yt f,F
TEIiMSQE TI
SCR!IPO,N' 3 US1UIVlER�PO`NUMBR SHIP
laps A.:.ff
0 /30,n /30 28945 SPEAR TRUCK
I
I,".,, asTXN'��.3�F a y
ti5 k ITEfID 'CL MEASURE OR.DEREb SHIPPED �1NITiPRIGE-
M EXTENSIONf
ATGW15D1405 00 EA 1.0000 1.0000 572.0500 572.05
LAMP FOR SP25 -8
LABOR 00 HR 1.0000 1.0000 93 -5000 93.50
LABOR ON SITE
00 EA 1.0000 1.0000 .0000 .00
NOTE: USED SMALLER LAMP THEN WHA
WAS ESTIMATED
00 1.0000 1.0000 .0000 .00
CONTRACT PRICING REFLECTED
NO TRIP CHARGE DONE WITH DELIVERY
00 1.0000 1.0000 .0000 AO
UV SERVICE CALL
Purchase ��CC i
Description �y (l(�, 1. Aot?Y PbD�
P.O. aN4S P cc) L4i sE�
G1.# 1094. -+23 700® 2 1)1)
Budget
Line Descr
rurchaser Date
Approval Data
e� TA yY x^� �:3: r a w r'wl i t 3 t y¢ c E ti �i ;n�tit f d�3 g n fi t 3. a '�i,ti.
XPABLEk IVONI AXABLE FREIGHT SALES pAX p MISC CHARGE, EOTAL y€
.00 665.55 .00 -00 .00 665.55
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
9/9/11 76625 Pool chemicals 28944 2,622.60
9/9/11 76634 Replace UV light for indoor lap pool 28945 665.55
Total 3,288.15
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
x
i
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
3,288.15
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I'0# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 76625 4238900 2,622.60 1 hereby certify that the attached invoice(s), or
1094 76634 4237000 665.55 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
22 -Sep 2011
Signature
3,288.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund