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HomeMy WebLinkAbout202765 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $1,379.00 ROACHDALE IN 46172 CHECK NUMBER: 202765 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 76800 354.00 OTHER MAINT SUPPLIES 1094 4350000 76838 1,025.00 EQUIPMENT REPAIRS M SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. C ®Rpo��TIO CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800-°°2-°6"° WWW.SPEARCORP.COM INVOICE DATE 09/29/2011 INVOICE NO 00076800 S CAR007 S 0 ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: CARRIE KEAVENEY POOL CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 354.00 t r id uu.u: •i,. t^ 11 CBtF^.r'%.;f E, I I� o-• 7.I�r a tl �f A a'- i ^'�ri v fi -J h 1�Y'I �J k {I„ 8. RDER DA �,1,} SLS y 11 SLS e D,UE DATE aDJSG DUE DATORDER..; NO OaTE'' lI 10.,DATEaIa SHIP u:oy ,.m aau��ta L,BRr9lp 9Crn'.r �$�u,unw rl +k E i e° J� !lht•c. Bw „�..j,a��d��i!gli attd tlk..n:t _.W s't�t� vu��n�suteala, n, ar.r ui.r:1 ti t. ���I�_'°�+ kra {JJ DB 10/29/2011 10/29/2011 00020692 09/23/2011 09/29/11 000001 i""m',. A� a�„ J. #a I' e ;"'c; nh °°T,,�i,rT,�R P ..^H..'"`� .v. r;'e� Tt'• rnti9F'! 4,•,. .IIFai,'�,I,Fiu¢ ,r -n'•^ "m"9 •-wh1C *qi: x•:. TERMS; +DESCRdPTIQN CUSTOMER, P .O NUMB Rr lutylpaRI i aTr�I ;p(iISHIP;VI'A'Ga!t'�19dt�y l d� t rt'•� x�h "7r� .n ..a,d a �d 0/30,n/30 MC0002090 SPEAR TRUCK l' lI '�'f' a;V� IB rr ;i• j ui�'�w ^rR' T't4T.1IIi •d 1 _L... F 'tj� i i ILrv0: ti. c, ,.,.i i,: C IIn 114•M'111 a' N i. a n,r n a A9 ror da w, w y�, dpaiGl TX� �UNIT�OF 7f 119a fn r rglr aii�l;�i n r '°t.ITEM:ID �I QR pl ERE'® SHIPtRED W yhUNIrTRPRICE' u tlt EXTENSION p v .r 2r.J �k .a,t� 'Rhp �h'�lllulk� G,I�aL p MEA$URE�, il�La�BM1° ,,6,�d .1 ?kdKd MAGL 00 CS 1.0000 1.0000 30.0000 30.00 MURATIC ACID GALLON 9019 -1 00 CS 1.0000 1.0000 96.0000 96.00 PULSAR ACID CLEANER /QUART SB50 00 BG 4.0000 4.0000 32.0000 128.00 SODIUM BISULFATE 50# BAG 00 .0000 .0000 .0000 .00 (DELIVER TO INDOOR AQUATIC CENTER) Purchase Description POOL WEMICALS P.O. �n G QOOao9Q_ P of F G.L. j 094 .4238900 O Budg 03 Line DescP-j i Purchaser Date Approval Data r,., �.1'il'il '.i:' 1.k::6"" ri '�,.N :1 F,, ,y y �'1'i•' 'r "14f t' l Y• wti •N:n r 1'r vF .li dlJ ap.M l.a :E'. :II;.�ei19M -'r P.� Pt.�.i�::.II'��,k .lNi.h.�., ➢'7. LLI:. �..i.., ly.. r' d. {�'�'41iN -ah' 1 G t�d.+ �1 "k I �f N;1lIV i�..tMi' B, n.Q�Ya N4 U. i A: ..i:.t 3L....rn y1I f Ik j wi q Yd NONTAXABL'Et:l,, p �.C FREIGHTI� SALES':I A{X, ",.MI CHARGE, „t'1TO�TP,L;'I�`'" I ",nLx_a.11 «S' ul .,mF. tuSSl r mlm dyN l Fx�'W:d lial ldcwt 1 4!IWlu IIl all alrn,gvllfSuk"'eW, INn, &d6 a: �e,ueorlt a. nw,r K "'4 nVk,,.� a .,Ia�:e7ri n „nx„aan In +r'ap't nY�l..,'a:rMn .�A.h.ww^ .00 254.00 100.00 .00 .00 354.00 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION C INVOICE 7 S. WALNUT ST. C ®RpoRpTIO�' CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800- 642 -6640 WWW.SPEARCORP.COM INVOICE DATE 09/30/2011 INVOICE NO 00076838 S CAR007 S 0 ATTN: NED MELCHI H OUTDOOR PARK L CARMEL PARK DEPARTMENT I D 1411 E. 116TH STREET P CARMEL IN 46032 T T 0 0 TOTAL DUE 1025.00 T v ..N9 @U.:,N7 q in Y p e if .!•W hW 1 y';,„' S R,r ,'iP ti� %'�N Ii qu�f �;�t .ry f�... ht.fi5 ..,11.,1 1 �1.1M1(u7 r�r:r,,:l ,�`i •,d,1.�,h+�a �C' .�n I k�i�."r 1 SL'S; �,E, !DISCI ^,:UE DATE,;I NO „ORDER DATEI iSHIRIDATE :,SHIR NO PJln w nu. r. c> ti :1 w181'u7p`VU 4 a Dui V r l .p :4dNJ.Jph 61- i oMnrna,NPI NtlaM.� ul n, "a.•.,..r 1 i W iM:w. 10130/2011 10/30/2011 00020780 08/24/2011 09/30/11 r:;i� -w:, n. rd �fd d tE ,nMPl,or?u6a,.a h4���Ls�4�� a �!L�,,,' 4•.J r:Na�h.Pl�. ,fir "w E �!v e N; R'pl P n: �i 11,. Ny.71�W �E r "T i n 1. TERMS DESCRIPTION �4�1fI "C.USTOMERx�PM O�NUMBER:l:11' ^�F'���k� ili'silq ��1!i, I SHIPi;iaUlA, 0/30,n/30 MC002022 SPEAR TRUCK q, iw d ca.. mx ,,�::?SJIL`� Y•` "II r 7' w tr C1 r' n.wz r ttl q rn w r w I u` �s r,n n N" �1 vI wv.•.. dl l' ',e �h�, =Iav"u a Pir ,u;�ml, CTXu,d UNIT OF tlnr, 1G j w. ,G P.o ak,i;�l tt� ,I' .,r l ti: .gar ITrEM I,D Ia a:u4, ati`:p J,a,larH ,t�cm n, a OR �i,,�SAIPPED 0PRIG 1, EXTENSIONp w` .iii e,l+'ee,VM!d .,.,46 h.:. .,�G1 rrI1 i,F,, I i N'�W1M9�1111��., CL �,MEASUREl1 nuI,+ t: ih :.o.v:rl.6a anc „x•.. !11'°2s lwl6rixtd,lm,8filn4 dds t u rc. SC8210G054, 120/60 00 EA 2.0000 2.0000 305.0000 610.00 1" ASCO GENERAL SERVICE SOLENOID SC8210G054, 24/60 00 EA 1.0000 1.0000 305.0000 305.00 1” ASCO GENERAL SERVICE SOLENOID LABOR 00 HR 1.0000 1.0000 110.0000 110.00 LABOR ON SITE OCT 0 3 1011 Purchase Description k Va up- P)b LAC" aw P.O. C` c QO Po F G.L.# IO 41•• DoCO Bud et Line escr_F PePA% R k N\ At Purchaser_ Dote_ Approval Date w,.•u,. ...e, ,i .p, +'p.. ,,..gl., JJ; U �J�i711Jd. U,f 1 °�aClfi!V' h (II�un @4P,�f m: i. �.T�AXABLE,x �f� NONTAXABLE, f FREIGHT r SALES TAX:n`w i ,,,,rMfS u, �CHARGEa. h .,nTOTALp,::* �,.�rgJPk, ^ar„uc �rs.nS,:aANn,Ln.,ALNnu.,aek+G. o* aid" �d' �p�nIIH�Itl�IVIN41Ip�tl�I�:. rv+..,, V... Adleidl^, �iINl U i4�h�, nh' Inmu.. �nfuerlJilxwfhailgx.pbo,,,..� .00 1025.00 .00 .00 .00 1025.00 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 9/29/11 76800 Pool chemicals 354.00 9/30/11 76838 Auto Fill Valve replacement 1,025.00 Total 1,379.00 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 1,379.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1094 76800 4238900 354.00 1 hereby certify that the attached invoice(s), or 1094 76838 4350000 1,025.00 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 6 -Oct 2011 Signature 1,379.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund