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160078 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $26,861.50 °N �o ROACHDALE IN 46172 CHECK NUMBER: 160078 CHECK DATE: 5/28/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 61243 1,783.62 OTHER MAINT SUPPLIES 1047 4238900 61327 19,056.00 OTHER MAINT SUPPLIES 1047 4238900 61354 1,186.88 OTHER MAINT SUPPLIES 1047 4350900 61367 4,835.00 OTHER CONT SERVICES I I l INVOICE t C SPEAR CORPORATION 1 interest on all unpaid Invoices over 30 days. agpOppT�oN ROACHDALE, INDIANA 46172 INDIANA TOLL FREE 1- 800 642 +6640 (765) 522 -1126 s,.:m ^v sear were. ouarn conrtd Page 1 CAR007 o TTN: NED MELCHI H CARMEL CLAY PARKS LCARMEL PARK DEPARTMENT I D1411 E. 116TH STREET P 1CARMEL IN 46032 T O 9 O )4/30/08 1,, 03/26/081 0/30n 00061367 s R-R r a 1 Q 5006 Order ed 4 OOOO 'ULSAR III CHLORINATOR Shipped 4.0000 ��1EA .00008 .00 I 5007 Ordered1.0000 'ULSAR IV CHLORINATOR iShipped. 1. EA .0000' .00 5004 SOrdered 1.0000 'ULSAR 1 CHLORINATOR '.Shipped 1.0000 !EA .0000 .00 Ordered 1.0000, 3E -PLUMB ACID FOR TOTES Shipped' 1.0000` .0000 .00. Ordered 3.0000 ;YA FEEDERS Shipped 3.0000 .0000 .00 Ordered 3.0000 7 LOW CONTROL SAFETY SWITCHES Shipped 3.0000 .0000 .00 )11580 Ordered 3.0000 HP, 1PH WHISPERFLOW PUMP Shipped 3.0000 EA .0000 .00 D014 -1 Ordered 1.0000 'x /20 HP MIXER Shipped 1.0000 EA .0000 .00 7 1923 Ordered 1.0000 ?4V AC TRANSFORMER /PLUG US Shipped 1.0000 EA .0000 .00 7 1894 Ordered 1.0000 30LENOID 24V Shipped 1.0000./ EA .0000 .00 continued on next page) 1AAY 0 '2008 MAY 1 2008 WE 'APPREC I ATE YOUR BUSINESS R� -sr INVOICE TOTAL INVOICE D C p SPEAR CORPORATION 1'/2% interest on all unpaid Invoices over 30 days. B 'ogpORpTIoN ROACHDALE, INDIANA 46172 INDIANA TOLL FREE 1 -800- 642 -6640 (765) 522 -1126 sw;mm;rg rwr werer o�.,nry Canna Page 2 CAR007 SA TTN: NED MELCHI H CARMEL CLAY PARKS 'C ARMEL PARK DEPARTMENT I D1411 E. 116TH STREET P 1CARMEL IN 46032 T O O 4/30/08 *?K *�K 03 ✓26/,08 O/,30,n/30 00061367 -����pp t ❑UIJA'4A�� QP�G:.'t.A r •i YEYRt S €'G$ 5�.. s a;c �'s"�@ a .�5,'�' s.. .0 4�. i 1 0rdered 1. 0000 10 GAL TANK Shipped 1 0000 .0000,; .00 Ordered r 1..0000 3 4835.0000.:' f OTAL Shipped' .1.0000 4835.00 RECEI T MAY 0­1 2008 BY: 3� p� l ..1"' W PPRECIATE YOUR BUSINESS j ISubtotal 4835.00 INVOICE TOTAL ,4835.00 .00 .00 .00 .00 4835.00 INVOICE p SPEAR CORPORATION 11 /2% interest on all unpaid Invoices over 30 days. L P.O. BOX 3 �QgQp AT�QN ROACHDALE, INDIANA 46172 nN INDIANA TOLL FREE 1- 800 642 -6640 (765) 522 -1126 Swimming Poo! W— Q-11, r-1- Page 1 CAR007 SATTN: NED MELCHI s CARMEL PARK DEPT CARMEL PARK DEPARTMENT H D1411 E. 116TH STREET P 7CARMEL IN 46032 T O O a r r )4 /30 /08A,PRTL „04/29/Q8 O/30' =n /0,? mm 00061354 I S JIS35 S -3 PLUS/ 5 GALLON PAIL Sh�iPPed� 5�� 0000 PL205 O.U00� 1025.00 JCCP203 Ordere�i� 4 0000 3. d A� w 3TENNER TUBE ASSEMBLIES (PK 2) h pp�e�� 4' PK 26 9800 107.92 1CCP205 Ordere �1 0000.. n y b, re i s kS a'. 3TENNER TUBE ASSEMBLIES (PK 2 Shipped r 26 980a 26.98 1 0000 P K 1CCP205 -1 O,rdered= 2 Oa00[ 5 TUBE ASSMLY SLNGLEh ppeti 2�a0000 ER 13 4900 26..98 03 Y f a MAY 208 L E k 4 y t F Y Yi<i d� �s a EJ Y Y g u° ?y3 a a a .a M AY p m a� z �QU r s 47 M .0 r a 3 8 Feat� a te rYs-- I a l 3 =tJ k WE APPREC IATE YOUR HUS I NESS s Pzh x tr Subtotal 11`86 88 s ..7.. s..?. L:.._ 4 INVOICE A flT 1186. Be as .Oa p0 .ao 1186 88 z T INVOICE P SPEAR CORPORATION v /z% interest on all unpaid Invoices over 30 days. O CORP�p pTIoN ROACHDALE, INDIANA 46172 Y�1n INDIANA TOLL FREE 1 -800 -642 -6640 (765) 522 -1126 swr mag aooE wale. o�arro co�vo{ Page 1 CAR007 sATTN: NED MELCHI s CARMEL PARK DEPT °CARMEL PARK DEPARTMENT D 1 41 1 E. 116TH STREET P T CARMEL IN 46032 T 0 0 APR 2008 x e Eg 04' /29/0 d .xQ3f2�i /OS r'�I. £0 3 ©00 6'132 _.l .p PB50 aK-4 r 4 .e "">=`Y PULSAR PLUS BRIQUETTES 50 LB SW pt�ed� 0Q00� E v 3 EA���00z�OD00. 1 8000.0( gd SB50 9rd'eYred 32�QQ0Q� SODIUM BISULFATE 50# Sh�pp�ed 32 X0000 BG iA�33 0000 1056.0( 1 RJR "R P a ;x MT d k s t p 3d t E x F ar F, �W 1 e fig 3 d� >r� 1 D o 2008 r k 'S�e�b q 4 -W as ap egai t gS'ffi ��x a a �t 4 4 WE APPRECIATE YOUR BUSINESS_ t of a X19056 00�: Sub 1 INVOICE TOTAL 19056.00 00 .00 00s .00 19056 D00. If INVOICE G SPEAR CORPORATION 11/2% interest on all unpaid Invoices over 30 days. P.O. BOX 3 CQRpo� hT�QN ROACHDALE, INDIANA 46172 M INDIANA TOLL FREE 1.800- 642 -6640 woi (765) 522 1126 Page 1 smm;9 w,i..ousurv CAR007 ATTN: NED MELCHI CARMEL PARK DEPT OCARMEL PARK DEPARTMENT H INDOOR AQT. CENTER L1411 E. 116TH STREET 1 1235 CENTRAL PARK DRIVE. EAST D CARMEL IN 46032 P T T O O T'17 ,7258 ,04 �1.4. ,��OB .�[3EL°TU'ERE�D" .0. /3'a; �n 30 .Oa06124.3 9, s r Q SB50 aer end1�2 ooQO 3 �I SODIUM BISULFATE 50# �hikp ed !12 O DR 67 500 810.0c SB05 Urderec m H 6 0000�� BUFFER SODIUM BICARBONATE 50# Ship edZi� 6 0400 PL `e14� 58 Ofl00��� 348.00 C$� s NIS35 Ordered '2 0000 .I ass IS -3 PLUS /5 GALLON ,PAIL Sh�PAe PL 00, a ff r 205`0000 410. 00 ASA1 SG =t Ord &r erJ '��x� 1 s 0 s a ACID MAGIC_ Shy ed ��1° 0�00�_ EA 79 0000,79 -0C 0 4 d- 6j 'd r h'f a% 4� s.� `5 ,re PT595/ ROUND TEST TUBES 10> ML GLASS PK /5 EA X32 0000 32 AP031 Ortlerteri 1 0:000 CHLORINE TOTAL (200/250 TESTS Sh peed 1 0,000 E,4 39 W &200 39:..62 Ordere 1 0000 CREDIT "FOR 24 DRUMS $2 50x24 60 fl0 Shippedd 1 b� Jam/ 00' 60 0000 60:00 M 4 APR 2 3 °2008 L 11AY U BY: XV .o R e- rem: r .n n Pad a B x s fs z aid`''s 3 r 3 R e`R'n WE APPREC 4ATEr' YOUR BUSINESS H a s a I s..*:,s y, s t$ 4 a Subt r 3 rt.e INVOICE 1 25. 0 00- 62 rt 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. Date Due Spear Corporation P.O. Box 3 Roachdale, IN 46172 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 4,835.00 4130108 61367 Contracted Services 1,186.88 4/30/08 61354 Other Maint Supplies 19,056.00 4/29/08 61327 Other Maint Supplies 1783.62 4/22/08 61243 Other Maint Supplies Total 26,861.50 I 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 c Voucher No. Warrant No. 3r �j S Allowed 20 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 26,861.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1047 61367 4350900 4,835.00 1 hereby certify that the attached invoice(s), or 1047 61354 4238900 1,186.88 bill(s) is (are) true and correct and that the 1047 61327 4238900 19,056.00 materials or services itemized thereon for 1047 61243 4238900 1,783.62 which charge is made were ordered and received except 23 -May 2008 Sig,,atuy 26,861.50 Business Se s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund