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HomeMy WebLinkAbout203168 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 x ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $414.90 CARMEL, INDIANA 46032 P o BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 203168 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 76893 414.90 OTHER MAINT SUPPLIES SPEAR CORPORATION INVOICE 7 S. WALNUT ST. "QRPOATI ®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800- 642.6640 WWW.SPEARCORP.COM INVOICE DATE 10/06/2011 INVOICE NO 00076893 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 414.90 .h "uY u :r,. .sa I u ,Nn W ,u ...,,:n -ri, 1 r w n. „up .:nE !!i �u d4 EFfu(5 >.,es t.,.dm;u, ..E�3r €I n R;dSr: „rc,a.t,.iC1611 l r', �!at s, Ih t l" r F i I,C li V I' s 4 1 fi y l j „•SLS,1 an SLS;2 DUE DATER ,I, I D E QAT,E ,QRD,ER: N0. ORDER DATTE SHII? DATEai. i4'SHI RiN' r p r 4.anfGR: ;Ml� fl: Si,(J`,fii.. 1e,:�!,t 'aY'k! ti I reiL?u ,r b M�MB•,t2 .�Nfala� N,(a u, t'C€i'S �4 1'ljA�fii Ni; mFnWI 1 �IPl1, dkmlL� 1. r w�'�IIB IdfiBJtl @IB la llkn�f rte.:.. „,�r.9M6rstll� imil v DB 11/05/2011 11/05/2011 00020797 09/30/2011 10/06/11 000001 r F �p�T,7,�,; -,ry T p n* 7r• h`�"N r. wl =t nFE@ as IF„ ,u E.h„ .J+f a_nn.:J!,da pJJ. "'3&'•:u N. `c'MU9i 4,. 4: .u: 1 r'1'lli3Wl'IF�,'n, '8 "J'�W! "ihp;�, flllf dlNd r, v ,t F r eS [r ii„�u�a �?t 7n� i'�•. r 1�', 'x 6 v El w �I I t..0 :.pE4, d .h ,i7„ i Ifi1'rl 8u, I,II „TERMS D,ESC C.USTOMERI P ®�N,UMBER IiI E HIP s/IpA,71' '1� I 16.. 9.itl, a 1 a,uF: IiV;I• Eal 0 /30,n /30 29005 SPEAR TRUCK ^ati:' .K Fuw. kk i "'F.• f h,,. C 5 .a F F ak' 1 y R., t 'f I G J 'w.' fa '�f,; k i, w l.. �a f p,, a,,..•!N9k }p,l:d pl,p -s a� .,i,pr, fpd u, i. ,t. „9h,� taw. -0 @,I��N %INI�.IFpT 5u 4 3 �`3!h +7612f�VF,trl�ll €r^I,tL,,,91, u fi "b�: �re!M19 �P^.:.q:�6' a �w t�� "fNa r r� 1��.'�r�•' II� ,TX d�U N IT�OF��:.' t 4 k,, F �,hhG�, �4 �i n ITEM,lDui ,Elf,,lw•, �tl 0.R?DEREDr S HIP'RED! u i lUNlTIIaPRI IF E.� EX TEN51.,q.N:n;Fh pMASUR( i',E,ro'L? ,:,re II N,'u,Sa#'F.. ti+l:'rhar�i!'dlh �hni°!iNt`". lEht,.; ',ae:.� ?.u,.a'�F:hi R.. ia'116:aP �Eskii! SB05 00 PL 3,0000 3.0000 58.0000 174.00 BUFFER SODIUM BICARBONATE 50# 1451 -2 02 EA 1.0000 1.0000 6.4500 6.45 REAGENT #1 R -0001 2 OZ. (60 ML) SB50 00 BG 4.0000 4.0000 32.0000 128.00 SODIUM BISULFATE 50# BAG 1452 -2 02 EA 1.0000 1.0000 6.4500 6.45 REAGENT 1#2 R -0002 2 OZ. (60 ML) (DELIVER ABOVE TO INDOOR AQUATICS) Murchase ascription pool �f1Fa1riis__ G` 3. 0. N ©CMG P orO O CT 3. L. 1694-4208900 6 7 201 1 2011 3udget ine Descr ucaa.,t'1U Lprov rchaser Date Date i r y .r�u:p u ,rir ,,a� .�a.r<,x�u:E t F G, i' :I I N, TAXABLE LE•m.F,.R'EIGH iCii,.,:l I� ii SALESTAX• I�! MISC�CHARGE 3��.T'`OTAL` a. (J I�IJMIiIa,i .6u, lw; ,ik r'N ,.ae n:rtn:, ar...«I IdI I:��.�11iiuu,duJfvi muN�nnuih ux:92u. ,�whlrwlr, .w...pmx,:•R d;�r. ��4��cnFE .00 314.90 100.00 .00 .00 414.90 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 1016111 76893 Pool chemicals 29005 414.90 Total 414.90 I hereby certify that the attached invoice(s), or bills) 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 414.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 76893 4238900 414.90 1 hereby certify that the attached invoice(s), or 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 20 -Oct 2011 Signature Is 414.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund