HomeMy WebLinkAbout204974 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $1,062.00
ROACHDALE IN 46172 CHECK NUMBER: 204974
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 77487 1,062.00 OTHER MAINT SUPPLIES
SPEAR CORPORATION p C z INVOICE
7 S. WALNUT ST. cORPORATION CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 2
ROACHDALE IN 46172 600 642.6640 WWW.SPEARCORP.COM
INVOICE DATE 12/13/2011
INVOICE NO 00077487
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 1062.00
3 Y x w 4ri'r;f 4 t, Pa. �u .fqC di4> yrs5 TE h S PA r, .i a ATE ry6^
4
SLS, I TE, ORDER;NO ORDER DAHIP D-Y G SHIP NO�,�'
,�SLS2h D.UE DATE DISC D;UE At a .t...'..tL., .z
—Ds 0-1/42/20-12 01/12/2012 00021639 12102/2011 12/13111 000001
+`..t t fl.tii v f
N
TERMS DESCRIPTI,Or Cl1STONIER P NUMBER'`; wtty; I SHIP;VPA<;T
0/30,n/30 30255 SPEAR TRUCK
u u+ iM' t 't �Y 1f f r1 j"F'.. it f r r r d
j'TX UNIT OFr f r 47i. 1a: s 't'
7 ITEMtI e h cL MEA URE ,r SHIPPED I 'UNIT,FRICE EX °1 ENSIQN..
i t
Pi irchase
D scription Pnoi WEN I GALS
P0.# 307 59 Po(F
G L. 4 '}23$921 I 'r
B !dget mGJ_Y�.
L ie Descr OEG 1 4 n11
s
P rchaser Date
)proval Date
Ltd n e ......a
r yni V
NONTAXABLEr REIGHT'ta SALES TAXIr `$NII$CnCHARGE "i L td fi OTAL,,
.00 1062.00 .00 .00 .00 1062.00
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. cORPOPATIOlu CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 600. 642.6640 WWW.SPEARCORP.COM
INVOICE DATE 12/13/2011
INVOICE NO 00077487
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: CARRIE KEAVENEY POOL
CARMEL IN 46032 CARMEL IN 46032
T T
O O TOTAL DUE 1062.00
r .v, at u i 1 i i p Ef�:i'�` fi.x r.�"tt �rY lay" v •t t f &4 r r ti a;
SLS "1 SL52 DUE l,DISC'DUE DATE /ORDER NOt ,ORDER DATE SHIP DATE SHrIP NO
-DB= 01/12/2012- 01/12/2012 I 00021639 .-12102/2011, 12/13/11 000001
1:r r 4 h4 '1 rg s .aF 5 t rl k'�� y x J, t t t +f c r "d. s `4. N' a
r a nl 1 .3;1 x-s
TERMS.DESCRIPT
TOMER ION CUS P O NUMBER r t" SHIP VIA
0/30,n/30 30255 SPEAR TRUCK
r s �tn v �k TX LI OF i
IT
r� c�, MEasuREtORDEREDr S1iIPPED :`UNIT PRICE r EXTENSION'
SB50 00 BG 8.0000 8.0000 34.5000 276.00
SODIUM BISULFATE 50# BAG
1452 2 02 EA 2.0000 2.0000 6.4500 12.90
REAGENT #2 R -0002 2 OZ. (60 ML)
1454 -2 02 EA 1.0000 1.0000 4.6500 4.65
REAGENT /#4 PH R -0004 2 OZ.
1459 -2 00 EA 1.0000 1.0000 4.0500 4.05
RGT #9 R -0009 SULFURIC ACID 2 OZ
1462 -2 00 EA 2.0000 2.0000 4.7000 9.40
R -0012 TAYLOR HARDNESS REAGENT 2 OZ
P610 00 DRUM 2.0000 2.0000 236.5000 473.00
PULSAR PLUS BRIQUETTES /100# DRUM
PS25 00 PAIL 2.0000 2.0000 83.0000 166.00
PULSAR POWER SHOCK/25# PAIL
SB05 00 PL 2.0000 2.0000 58.0000 116.00
BUFFER SODIUM BICARBONATE 50#
(continued on next page)
f G,Yw 'k G .;t Attt s.al. hi v #;xC?f�s „M'm JA t. ..,,.''d r, x..11�:.s u c 1. 4 s ,C,}„ rwY, r oc try.u' '+'L n?.ti >,v
"TAXAB t�,NONTAXABLE: °',t r;. F �;FREIGHTt", ;x;SAL`EST�AX'= x ^MISCtCNARGE,TOTAL�
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
12/13/11 77487 Pool chemicals 30255 1,062.00
Total 1,062.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
1,062.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 77487 4238900 1,062.00 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
15 -Dec 2011
Signature
1,062.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund