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HomeMy WebLinkAbout204019 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION h 1 CHECK AMOUNT: $812.65 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 204019 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 77121 492.65 OTHER MAINT SUPPLIES 1094 4238900 77225 320.00 OTHER MAINT SUPPLIES G SPEAR CORPORATION INVOICE 7 S. WALNUT ST. �DN CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642 -6640 WWW.SPEARCORP.COM INVOICE DATE 10/26/2011 INVOICE NO 00077121 S CAR007 S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER POOL CARMEL IN 46032 CARMEL IN 46032 T T O 0 TOTAL DUE 492.65 a ,.1sp o-.. "z.: rc ^:e •p? o,r .e '..:n. u; lu 'nM a +r ri✓.r:.. �dY' 6. tfi i rp P q h mil" Sn'f�!I �u „n?S�'ld'.;,.U4 �+.Gy�J�lti �,t n,�4 :'I „wr srR r'SIG,i�{ r.uiaii l� ftr q .¢v,. il.,I, !l, usHF l &4l,lu n.., I.,r Nr;al:, IT" Il,t tl N'Y P,I,), t, s !I. s l� +I' I, r,' i q „.5 F'?? {I�� "r•"II,Ni7liag' (S iaS l�4 Ali 7DUE';DATE II';. ±DISC'!!, II,UE II AiT9Ela�,O,ORD.ER.fVO' ORDE'R�fJATE VSHI,P DATE 'SHIPI�NQ: r:> li 9 In,. d.= r t• a U. ,a rtr ,7 d+: Aal.k, �6i.1 �I�L,l.�ya .(m, :Y €:.:11:,�Ir� I V! „ra::luulLnlda.Viutii.,i�l::$•ul tir�li l:,tl,�lri� €.flrrr,�.J, _k�,: "wr,�fllo-�lnl�if e, w.�pinrr;a f: a�:w�� r> �s :f,• [�hrht DB 11/25/2011 11/25/2011 00021122 10/25/2011 10/26/11 000001 .'t:'c. CI. 4 ,f .E u�.+ �r n d. ifs I e e� III 1 .y q iuf ili t' I Igi,i i, l.�.��. S`rr 4i 1 i <r J p.,,..: 1 n�. f ,rllarf :ir�S9 f14dMNq. IBr.l,1r +Z R,id k t ,E,,I�klP_ PI, v M. I kr s I tP1�I,i, I�w art; N�.ad n. YT. s. 4t. r�:9.. �.1�N.p�.,., J ,ar, lu x, a, .r ro ;i; �i �I'I `r r II� HI L.'.;P'�i�r� �:IIII TERMS DESCRiPT I, II b,CUSTOMER, O N.IJ,MBER 1i.!„ ,�{I. y pp�qpp La !SHIP VIA. .:.a. s..,Fs�>:: ur,:B, FLk�.JI .r,.r�x .rndlrr.IL LIILu.rLrl ,i rr,fl'. ��al dr- n.h �I+n rnirfrj�li�,M��,m.� _�r�leY�r�l�1i411�����l�rl �191 �u+�,✓�rd[. s, ��fm�l L:�O 1 0/30,n/30 20569 SPEAR TRUCK ..y, c �4A,li�•a� $ffi�I v ,,�E s rv}.Y. !I Via:; h I. II !III 4"Y :IV L t J ,4 :;k6 rl �,,'r,.: r .fir 3p ryi,ll_" yy I, ,1r, rl 7„ Iry l 1, a Al A;Ear!irhll l e' WIPx� Y i.,� ^I'll pc. t u N :,ITEM SHLPPED, 'PRICE E'XTENSLON., dl dYy,.7 h I P 1 NO .l.. r �r,Ira:Y'UIp�Imim. a_xr.il,�:l�,, al,.,irtl 1451 -1 02 EA 3.0000 3.0000 3.0500 9.15 #1 R -0001 3/4 OZ 1452 -1 02 EA 4.0000 4.0000 3.0500 12.20 REAGENT/#2 R -0002 3/4 OZ. (22 ML) SB50 00 BG 10.0000 10.0000 32.0000 320.00 SODIUM BISULFATE 50# BAG 1430 -3 00 EA 4.0000 4.0000 7.5000 30.00 R -0870 DPD POWDER 10 GM 1430 -2C 00 EA 2.0000 2.0000 10.6500 21.30 R -0871 TiTRAT1NG REAGENT 2 OZ /60ML °urchase Description D R o. P a F �qq 0 G.L. #_Q ^L��:// 1 i.i,�� C)escr Purchaser App oval DatE I. na t Y Y q I: .p Yl I,� .•'KT I "'"J. 1 u, "r, .R. .C..I''. Ir... d� ix''N`',i .9', ;r I i�'S1f .Ir.rl M. I N a d €I .,iR�,uPI "u @4xr r, Y..� �II:.I. 3_.rr /.:ii,lllut,,, i r i a, It., Y.4 ,,P.a,c .11k ;,Y it E r"sr.E sl. +Im,YYNY...IIxJ {,Ih .:�6. f'rpl;; „I',.. a. _.�P il., u!I 7 "'1'��I r�...; N r,:, h;IiTAXABL°E'r.: roF'N.iINT�AXA6!dEll"rr:; FR+ ELGHTI., tIfrl' IIr31rSALESi1IAIX !''MISCCHARGE.ai yf� -.,i g I Iir.. _rA h l i1 I,. h'...3 3. a 1 ,�i.l�idrx.. I�wlu uJ3�J:. S,n Jt unu nxx.CAi 6,.. fnalnll SY 4u> mn.0 -0s tiler f,�i Jldaw IIf rNa4:. .0 .c'e'rMitl:7lr, lydi: of .00 392.65 100.00 .00 .00 492.65 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. ®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800. 642.6640 WWW.SPEARCORP.COM INVOICE DATE 11/08/2011 INVOICE NO 00077225 S CARD07 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 345.00 k' :Ml'!'I t 3E4ii.'.li ':I':l YI'I K y`,: 'A'I'.I .I: =IF"!.+'N'b 1I Y P' 1 L 'I "�I;h' YI I91Y iNnl i. i I. bYr ah,s.,r a HiN .Xr .Ti.� ill .Hi61N X�, a Y.. s, �4 kI ash I,a,i.S.Nh4i6.1;�4Jt n s d� a,,l7F, „sG�a,. N 11� iIX [,I A TE s 11rG 41 Ilr ti E au V't6 rt i. rt'91 al 1a� f U, 4 =i. I f rkE 1t^ 1' f� i1Aa Ir %9 SLS1 SLS,2 €iDUE DATE' >I DISC.DIJE DATE'I(ij,I®RDERNO HORDE =R� DATESHI:Ft DATE FSHIP *NO a•.�..,: w... i..,�� r E .I(l„ I, Il �h r� X a r•nM ..,g 511 �:ru.1 u:uu� =,�I, „Higl�kd�u„ al ab'61Ir1,lH,ti, �Ita;lltl�iku�:�i >x.. �i IE�IG:�:wtma,ti: DB 12/08/2011 12/08/2011 00021271 11/04/2011 11108/11 000001 4, naYr ,r, 3�ry i' 9E$ °t♦Rnl a 6. IiF PNib Ib "�XX{i s;::�., d p h.k;1,XT�9. y� �,41:G i I] L I X,..,, a ..5 X r'�r: x G 5 Y1 J pl'ur i i�l'Sffp `,..imtlk,iX:!'. TERMS dES.r "R'IP7d0N w CU.STOMERSP'O NUMBERT .y a ii li ry SHIIP,iVIA ;l,i ;:,r la h n' a ..A. �.l,.l _XS.L..�d11r��El�i- !X,<IEr'�' 191 'ufl�M1 114: Iua1�6N, IflYX ''ml "rkl,� �a��tiP 0130,n/30 MC0002244 SPEAR TRUCK J" is ,i. I e.. 1 P Y lY 7, .P !r" •;I ,ti �!!9d„ b,. y IIIsE X.,n:.a iTXl,I NUNITOFI S" 4 @I u. 0 P) rP w.:i;. yil t'il;h 11 r ,ql III 1: a „G,,:,1,3, l ;I I ,,lee N' XT .I'X ,li, r, I ry lril'Il, ui 'I y ,.1 ®R'DEIRED NNP SHIPPiE'pl UNIT;fRRIlCE.' }I EENSlO.M4:l .M :(I ITEM.bI�, hM.N a �r I I LLL7 1 I MEASUR µyq �i.,,::. u k rl I,p. J'r�,illu<� lHtlG, r, 4. e ".�IIiIIWII!'�,I:,�1d,11�f�J�Y F. a�:.h „w 1�N �r ...u.i.,::�l,l:f Id �.i.a.n a,.,t >.fi �".':W�IG„ wl" o :eLxJlarJ✓1J(iNi'l1!- �.:avVll0.) ��IB!mE. "1 SB50 00 BG 10.0000 10.0000 34.5000 345.00 SODIUM BISULFATE 50# BAG s f b 32,ID0 320.00 Purchase 19 A Description POOL Q44E l L 20 I I P.O. 3018 I P o F) 1 NOV 0 9 V G.L. 1094 4 2 3 R9 20 i_irie escr Purchaser Date: Approval__ Date SHCQT PA I f4kZ CE. vok DAN lQ 'ei ilk x p e i.. I N N," .e i.. al rMf'� �tll!Ni;f`�i'd ".c I;(�I, h,�...Pwutd'��XS �.l.d I., a 1 6 9 .,,91tf� w,'. „TAXABLE ,,NO.NT a q' r' „IICIFREIGHT. �...SALESIrym, xIMISC +rHARGEd �T®TAL:,:. l"E4k T.A ✓o .E.: ::1.alhH�i4iIIlV Sri :,u:.a ma.�RNw�k���Illl. I�u '1 n��I:f4�llrtl rHmm ufl:l Slat '..a' i} �3 "_'�.-1r _m. ;:,::nrar n: ;fin �,t.l:..r�'1 �,x;.sfla3, 8 M..�,'�µ'aMI.;G�m;�. .,na:E -xC7�p :l A. T,:� .00 345.00 .00 .00 .00 .00 WE APPRECIATE YOUR BUSINESS PA 0NL Y 320 CO 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 10/26111 77121 Pool chemicals 20569 492.65 11/8/11 77225 Pool chemicals 30181 320.00 Total 812.65 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 812.65 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 77121 4238900 492.65 1 hereby certify that the attached invoice(s), or 1094 77225 4238900 320.00 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 17 -Nov 2011 Signature 812.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund