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HomeMy WebLinkAbout204393 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $2,713.10 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 204393 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 77355 1,418.00 OTHER MAINT SUPPLIES 1094 4237000 77357 1,295.10 REPAIR PARTS SPEAR CORPORATION INVOICE 7 S. WALNUT ST. c®RPOPATIDly CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 8°°-6^2.664° WWW.SPEARCORP.COM INVOICE DATE 11/23/2011 INVOICE NO 00077355 S CAR007 S H O AT NED MELCHIMONON CENTER L CARMEL PARK DEPARTMENT,! NOV 2 8 2011 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER POOL CARMEL IN 46032 CARMEL IN 46032 T T ra, T TOTAL DUE 1418.00 ,v N ,3ar ,hi rl f 4 JIa< r, III, ,�I !I :_:I" "I{ i+>j {�:�:41 I T� 5E_S�11 SLS D,UE! DAITEI�I�:DISCIIDUEDATE. ORIINER�NO ORDER.DATE.ISHIP DATE,+ =wSHIP <,a, 44 ,.x7„NU.wN,44 &1 ...Md4 �C1'fJ iN¢�Nmu�llwlddv:, Ilur,ul rP.c, lied .p.IIBUIdIllmudnwwC.w.._.��.Lt u::115Iklrmh �IWd €,lp l ^i §t'�x�wa.. dw .•Ladd ..i.u�oex�.'� }�z l..f,aN.l. DB 12/2312011. 12/2312011 00021500 11/21/2011 11/23/11 0000 Y.. ri I! V,. 11.. I 9i1,1 .I f y I .y s I I r +r r. s I t I.e1^ n I I n, h;, :,..r• ,.�l14 II J�•'1. I I .ilh�, I,r�-- •:,•zc;.:, dx,. rd1i. 11 I •9 I hla..:l. NaN d9t �I I .IP •:•��lu I :F L dM N fl.l t, ,b "�I Il- r�rl�.„ �J" w,.�`Ih I,r� .i*slf l� I. I•„ k fir,..... �I, al .I• �.F!� ji1 i,�8 4: 1I I����, ro l ty.: 4;rl ll I� e,.1 t e4 TERM$ DESCRIPTION I CUSTOMER,P OINUMBER d l 1 1 I� II�',.N,I SHIP V,IAI,I i� l4 .N u��,.e „•r� _e.,a.x,�dOrN:�:�,. ,T,W.. u,u,e rn •I �I�d' �W .v.,����t�in�hl;Il�bM�hll•d„E�, a,...:t.. 11�� 'RW�II:.II'��..nis.lE�R.k�dli,. 't�'r Ii d MvW �k16�:4,h•,. d'_ 0/30,n130 30225 SPEAR TRUCK Iu„ t 3Fe,44r a.�I N�' w kjp tYr I I 1 x Edl�+$VI „h> t ..w'u TX kII UNITi3O6.q N d guilt I I� w' e rl II 1C J„ s ",;Ynsw�, I °�`ITEMIID 4i in rORDERED, tiSHIPPED:t I,I „l UNIITRRIGE E XTENSION,1i S LY 1. ry1..Ix, 1 >:.IIIIIt�fa 1141 S +.I�MEASI'JRE3 VT. 1.,, t: y..r: h "ryll ll I I,a�,,.:, rIV4 lm �f'laltlld li3tlr ikw. .r++ .4d i I4 +•d'.9.:irlri�` k:>�N:�,I_t 11[' :..,1aMll �o GIW1.IraeEl „4..�. p_ r .,Ma91: dnaull Cil..0 ��lu iL ��a.li �es av d.. <dC rule �uull;lLa.,aCi•N�s�:4 SB50 00 BIG 24.0000 24.0000 34.5000 828.00 SODIUM BISULFATE 50## BAG MAGL 00 CS 2.0000 2.0000 30.0000 60.00 MURATIC ACID 1 GALLON NIS35 00 PL 2.0000 2.0000 215.0000 430.00 IS -3 PLUS15 GALLON PAIL r urchase D :.acrip4ion �Q l-, 4E 1±�VCpt 13 �.o. 3o a 5 P a� it "I°, UC-IuCS.�..C7`rI 1LY"1�1 tt y� 1� 0 ;;;chaser 'YiK .r N.'•, q ^,:e•;+l I i Ih 6r. I�a,��,iil.. hy�'�,�, a !;.!.5 �l �d.•.,t�E�N53 4�, .FN L...r4llr,,t 9�{k,:;x. [C 1 3 t"•.II,I�N,� ��i a��.',N.. �.-1 X11,..14 Cf, ?III. y hJi °EI I X =.J F r F Y 1 :TAX%% ,'E.�.�i 1, NONTrAXABLE'I�iYrl 1 y� '::!J. ,w^ FJR�EIGHT SAL`ES•TAXEI Si +g.l l:r. „.M..fSC. h .TOO IiI-AL �NIhr'. ,Nsaflan.NIIe IIM,,.�khY14FILd II�R ,_!Jti'' ItlAae, G ,r. ..m.�ll�� 1: „I gr Il,u�hila,•ip u ,ILA �'.wu s.•i ram,4a .00 1318.00 100.00 .00 .00 1418.00 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. IDN CUSTOMER COPY P.O, BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 000.642.6640 WWW.SPEARCORRCOM INVOICE DATE 11/23/2011 INVOICE NO 00077357 S CAR007 S 0 ATTN: NED MELCHI I� N OV p H MONON CENTER L CARMEL PARK DEPARTMENT 2 8 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: CARRIE KEAVENEY /POOL CARMEL IN 46032 CARMEL IN 46032 0 0 TOTAL DUE 1295.10 6k>�i€° x';i "RE V GI ,�l I11� II� ,I wr S d✓I a^ d Id' SLS 2 aD QISG'.DUE `DATE „ORDER .r 0R4 DATE I L, .r y ,l I.,; P flnrl'•r,a 17. n:.M I. 1 :..�._e:.:n�llw.,.r,„ t, ,a dr.. -ry.l, d�.ada <I�df.. n>.,u111,..1 �v_r`✓ .`�,a. a�.11 PNll:d 1'��.71r><,„._a. r, l.,,,l�l h:I:kx.n.. ,.nr_.,.,.Ji�: „CrS.fulie�'.. r tro5ir, ll,9':dn4 r[I.ler €,r,o 1.11; 11 l;. c!M� �fi,rua:alllo,� DB 12/23/2011 12/23/2011 00021509 11/22/2011 11/23/11 000002 u, 1 •t r I.. lil I! NIA :s a f,v~ di, €m.:l %r ah ld yi .�5, 17t h r J I I L, .�:.1�:. .�1 :iWQ %I 'k �.I I....: �`P+: "f�I�V MIIP� f? II I�i: rs a�• ..dr..�.wirll!, {I :�fNl:�p i hli., Eif ui 9bl �.I�'. 11`. If f r r r I 11, "ll,:d I, r .dC'�r: TERMS' ODE. SCRIPTION� CUS, T:IIIMER:P�QNUMBER? �Sh11FaIVIA I h., �a..� !1� .7 r�:. af,.n x 9.l ldll,wun §u.. fir. a,a,h.,u.�.�lkaalfoar! ��ar�arl,M� rIITal�, d: "al�hh6d9 0 /30,n /30 MC0002300 SPEAR TRUCK a., .u; E� 15 gym•' °i9 ,i �.ry..a:..,,.. ,r�s..u.. ,lau:d n aril: 9 rr.., ...4. L r. ;aa.,e �.�411V:!•�14 ...t€ ,$ia I I�.�,f ,e I C �.�,,1 .ur4r1.:7Yr.,w.�t`Nx�'ud ��,c; 1k €I" ��,r: l I�t1 yh r .TX"I d g.:,. I ar 1 ,.u Iya r f.,ra a �aal Fl r w.r„ RrDERE�, SHIRRIED u,... UNITPRICE, E r,1 Etl ITEM ID i,, .I,P cLwl lrvi asul�E.1.1 al a, I d�_aul d!fke l ..if l scl d .1.' .lql� 11 11.,a;. 1 1 1.1111 R14 p .:71 I�rw J, ���aln��u:mlihhli €IllrrdlMh�hd �k.II,wII, I aa ,Lr, :E a ar, lsl, .mry :::�r r l,w 9660013 00 EA 2.0000 2.0000 225.0000 450.00 BECS PH PROBE, 36” SHORT CABLE SC8221 G007, 120160 00 EA 2.0000 2.0000 422.5500 845.10 1" ASCO SLOW CLOSING SOLENOID VALVE Purchase A� r� l�, De�scri,pton g�� ru�c�r�en�' M P.o. Pa F 302 G.L. Io94• 41.3"7000 Hudget Line Cescr �T Purchaser Date Appro'•'al ..0 'f :a:. ,e:..M 1[9 ,'s. 1,.1 'h: r,m, E w; r+av n i,..., R•a,. 4. r�( .�.IlhA it 41 i. tArt fr..,: ;r. 111 s.,r.. ..t merµ .111.11. ,.I. I:d rra 4.p� n.BI. N ,r11 [y ry F 4 Y cc. e. ,.,.I h n bra h: f 1114 h n41 ,h 5, nal. iP' a ll I P rV1 S a. d 1 aI y 11lI,hA.,�l,, I �a4. ,.1 I! �Nn.. 4aI.Pl,h X11 Ir a4� I,, b,arl�r i ..,,.�1�,Ix�..l I �,�dP Cs� -roi'� r I� MIN a 1: I rfi I I,II I,, r1" a I I M II :VJY 'F J. a .�,tI, d... L INGNTAXAB E. 1 �I�, I FRET HT Ilr �I!�SALESIII I'. !III ,aMISC'h(;d•HA E h A X u„ t G fr d Udell 4 ,I, C RG OTALaai,�r ���afe,._ �ra�,utLu�IN IL�fIL:.�lI�lR.�rtF.e�:. srd ,.E.rE rlElf, „IEI�I�a4n� axl;lm rlb .l.la�J:u�. }miM,�ttpr.. Au... .00 1295.10 .00 .00 .00 1295.10 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 11/23/11 77355 Pool chemicals 30225 1,418.00 11/23/11 77357 Replacement parts 30235 1,295.10 Total 2,713.10 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 r Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 2,713.10 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 77355 4238900 1,418.00 I hereby certify that the attached invoice(s), or 1094 77357 4237000 1,295.10 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 1 -Dec 2011 Signature 2,713.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund