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
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0 0 TOTAL DUE 354.00
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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
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.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
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0 0 TOTAL DUE 1025.00
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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
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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
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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
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Purchaser_ Dote_
Approval Date
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.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