HomeMy WebLinkAbout206446 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
4 ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $2,397.00
ROACHDALE IN 46172
CHECK NUMBER: 206446
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 77786 611.00 EQUIPMENT REPAIRS M
1094 4238900 77865 1,786.00 OTHER MAINT SUPPLIES
SPEAR CORPORATION
C INVOICE
7 S. WALNUT ST. C oRp pTlo" CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 600- 642 -6640 WWW.SPEARCORP.COM
o INVOICE DATE 01/20/2012
JAN 2 3 2012 INVOICE NO 00077786
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT BY I 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: EMILY/ POOL
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 TOTAL DUE 611.00
y'�.5
1��� t,� r;'�t !f s'.' i oo "II H' F ..e� �I� "4 AT E1,! a ti i �'W '�1$ I t. h4 i�r
i 'S �S S'2 �IIIaDUE.�DAT�EryII II DISC DATEt ORDER „NO ORDER DATE SHIP 1 ATE >3 SHIP NO
02/19/2012 02/19/2012 00022.194 01/12/2012 01/20/12
W o�' 31i,lli rv} d a y "k, i}�}u^a p Nl
lei rf I� ^,lti,� °SL c ,m.s �"�;,,IF io 9,.s Y "kw d k` r x.34 a
aT,ERMSC?ESCRIPTI0 II I CUSTOMERP 0 "NUMBER `w'; SHIPVIA a 'r ,I
`il� h
0/30,n/30 Verbal Emily SPEAR TRUCK
r ,s t lilt di l l i p4 rTX w "6UNIT30F fill 1 i�l F
Ih c p i'r a w w y c
IITEMID h,l,ll ORDERED, ;'...SHIPtPED _UNIT PRICE EXTENSION
t eo
,i F,. �a�,m.,,,+.�,.t I' ".A MEASURE 1, I
00 .0000 .0000 .0000 .00
SERVICE /REPAIR ABB FREQ DRIVES ON
ACT PLUNGE LAP POOLS.
LABOR 00 HR 4.0000 4.0000 110.0000 440.00
LABOR ON SITE
ZONE 2 00 EA 1.0000 1.0000 155.0000 155.00
ZONE CHARGE
FUEL 00 EA 1.0000 1.0000 16.0000 16.00
FUEL SURCHARGE
Purchase 55��,
Description Pc CS �r L nv0 /S
P.U. �"'3b P o@
G.L.# 04 1 '13 TCCW
Budget n
Line Descr �u /rusga q �CZ
Purchaser c/ Date
Approval Date
'u V H e' _7 >ri o �yc r" rvs'u••< ^k" ,r ^I'7 i'rRI i p.. v „s" a 1 .,srii !8E`'ri "try sr.! -gts M qy` a 't§ s' ��v"�:.. +t ."i i h ,,fl '.,s
4g ,k. ,�"r l,�.,,. z I r,+ �u =q,�'F,., a, :7, I „kap,., .�a,r„4Sl r�., r.,,�. dpi S€aa
"R r rlril�iy rl,� t t II 4, a4 Il u ',:I N I�yIS ,.I as"o e6i k.. i" r fi. w€ r A t "u p 3 S ��l
F ,TAXABLE vss II ,NONTAXABLE, FRE SALESTAX I "TOTAL
lk .00 611.00 .00 .00 .00 611.00
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION
C z INVOICE
7 S. WALNUT ST. 'ZORp AT10" CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800- 642 -6640 WWW.SPEARCORP.COM
D INVOICE DATE 01/30/2012
FEB 0 12012 INVOICE NO 00077865
S CAR007 S
0 ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENIBY I 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER POOL
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 TOTAL DUE 1786.00
uY;F�F sw^� `,e' I,s.,; '}tl k u £,i ri`' i'..l. C t F ,cti S-`* m#, Mi .V.m,6 „I II it lh I!I i`�*� ,x u:9hx n a`'�"G c"".�� ^'a- ^n.v�k.'�;�':
�:SL`S'I''1 ��SLS�-2w� II DU,E DATE``, `DISC',D�UE'DATE�, '�QRDER�NO�` O:RDER ATE =SHIP '`DATE
Y� si.,: r i✓�a,ysj,''� :5i`�.� w,aMIMS3' 3�.r,�� I dl h fll'Y' .,rhl� i .Id I ,h�rl�L+*#:r'w�@,uw�r o. ,.r�r. «.,rr.�e^P :i!�,?aza.F',> ",:huVll4 ,P �11£I „u..2�4.,. �i't�.7 ��l,ra,h aifiTr,� aw 4,k. „IJIIIra`f4�s •�'m �^uf�� "gin �f�
DB 02/29/2012 02/29/2012 00022299 01/26/2012 01/30/12 000001
.ems..,
rk ��P J s >GnMR n R+�o�. �L��Ilrhia� a "r#! i
G ya �a hPIP, {4 1�
r u ilt del I IH a, rya
TERMS DES =�CUSATOMER P NUMBER,`.�SHIF- UTA��`
0/30,n/30 30408 SPEAR TRUCK
a. y i c£.t ..,I�,
aTX UNIT OF a t.
Iu' ITEM'ID srl s °rte a17 i #ORD'ERED:SHIPPED at 14 `P,E EXTENSI f' N
J eL Y MEASURE UNITRIC
d.” z '.exr
SB50 00 BIG 20.0000 20.0000 34.5000 690.00
SODIUM BISULFATE 50# BAG
PB10 00 DRUM 4.0000 4.0000 236.5000 946.00
PULSAR PLUS BRIQUETTES /100# DRUM
Purchase
Description P001 CaIPXYLiCajs
P.O.# Q L4 nR P06
G.L. 109zI- �!2?�d9oo
Budget
Purchaser Dale
Approval Data
';r Wi d; »K7a0,P Fr�.nek Ip }.r3= r Ill M4 4 PV'fi., w y, 'S P k;r)a r'M l`• VN. r7 &:.:'a,'e ,I x# -n. 1 h "i; "'w" 4¢'Ed a i .,w ut. "6" "x..
's 21 �i i.r r tlihh xNf, i.. r,: a! a a ask lu N I +N,,,: F uu'" r C <,uazm .w'aS..�" i4NU i �.h '�'i ,r, ..cgs s; d r1 s VG al. n, e
u
TAXABLE „,a,,NONTAXABLEI.,,,� s FREIGHT. �t SALES TAX °MISC CHARGES 'lOT'ALh:'Ng x
w� a I ry aa..v- iNNi 'J'sr.;?. k
.00 1636.00 150.00 .00 .00 1786.00
OK per
WE APPRECIATE YOUR BUSINESS pq �_I_t2
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
1/20/12 77786 Repair activity/lap pool 30386 611.00
1/30/12 77865 Pool chemicals 30408 1,786.00
Total 2,397.00
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
2,397.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept ept
1094 77786 4350000 611.00 1 hereby certify that the attached invoice(s), or
1094 77865 4238900 1,786.00 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
9 -Feb 2012
La hi Y) U,
Signature
2,397.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund