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HomeMy WebLinkAbout202306 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