HomeMy WebLinkAbout161566 07/11/2008 ti CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
b ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $6,166.45
oe` ROACHDALE IN 46172 CHECK NUMBER: 161566
CHECK DATE: 711112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT' DESCRIPTION
1047 4238900 62125 792.00 OTHER MAINT SUPPLIES
7,,047 4238900 62228 5,374. OTHER MAINT SUPPLIES
INVOICE
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SPEAR CORPORATION ll /M inter est on all unpaid Invoices aver 30 days. ROACHDALE, INDIANA 46172
INDIANA TOLL FREE 1 -800- 642 -6640 (765) 522 -1126 swvality�COnttal i
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�TTN: NED MELCHI P CARMEL PARK DEPT
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ODIUM BISULFATE 5hip'pecl 12OOQO DR 792.40
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SPEAR O BOORATiON��
ROACHDALE, INDIANA 46172
INDIANA TOLL FREE 1- 800 642 -6640
(765) 522 -1126
INVOICE INVOICE PAGE:
NUMBER: DATE: 06/12/08
00062228
S ATTN: S 7Y E T O TTN: NED MELCHI E CARMEL PARK DEPT s L CARMEL PARK DEPARTMENT N 1195 CENTRAL PARK DRIV 2 4 D 1411 E• 116TH STREET T CARMEL, IN 46032 CARMEL IN 46032 T
FfED
0 0
JUN j 1 2008 5374.45
INVOICE TOTAL
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07/12/08 07/12/08 00002349 05/27/08 06/12/08
0 /30,n /30 JEREMY DELIVERED
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SB50 00 DR 30.0000 30.0000 66.0000 1980.00
SODIUM BISULFATE
PB50 00 EA 24.0000 24.0000 100.0000 2400.00
PULSAR PLUS BRIQUETTES 50 LB
PS25 00 PAIL 6.0000 6.0000 76.7500 460.50
PULSAR POWER SHOCK /25## PAIL
00 4.0000 4.0000 3.1000 12.40
5ML TEST TUBES TAYLOR
00 4.0000 4.0000 3.8500 15.40
10 ML. TEST TUBES TAYLOR
1405 00 EA 4.0000 4.0000 32.9500 131.80
TAYLOR STARTER K -2000 (HIGH)
AP 011 00 EA 1.0000 1.0000 19.8500 19.85
CHLORINE FREE (_200/250 TESTS)
AP031 00 EA 1.0000 1.0000 39.6200 39.62
CHLORINE TOTAL (200/250 TESTS)
AP130 00 EA 1.0000 1.0000 19.8500 19.85
pH PHENOL RED (200/250 TESTS)
AP252 00 EA 1.0000 1.0000 63.3800 63.38
CALCIUM HARDNESS (200/250 TESTS)
APOB7 00 EA 1.0000 1.0000 44.1500 49.15
CYANURTC ACID (200/250 TESTS)
00 25.0000 25.0000 2.5000- 62.50
CREDIT FOR FIBER DRUMS RETURNED
WE APPRECIATE YOUR BUSINESS
r Subtotal 5129.95
V .00 5124.45 250.00 .00 .00 5374.45
Writeguard Business systems, Ina 317 -649 -7292 or 1- 800 -832 -6244 LINV -0SA5 0677
writeguard- COMPATIBLE ENV 1501 AVAILABLE 124357 -06 -08
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 Date Due
P.O. Box 3
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5127108 62125 Outdoor aquatics chemicals 792.00
6/12108 62228 Outdoor aquatics chemicals 5,374,45
Total 6,166.45
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
6,166.45
-ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 62125 4238900 792.00 1 hereby certify that the attached invoice(s), or
1047 62228 4238900 5,374.45 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
3-Jul 2008
Signature
6,166.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund