HomeMy WebLinkAbout207223 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
e ONE CIVIC SQUARE SPEAR CORPORATION
4�?0 CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $3,248.90
ROACHDALE IN 46172 CHECK NUMBER: 207223
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 78082 853.90 OTHER MAINT SUPPLIES
1094 4350900 78181 2,395.00 OTHER CONT SERVICES
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SPEAR CORPORATION
7 S. WALNUT ST. ROO AT IOly CUSTOMER COPY INVOICE
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 soo- saz -ssao www .SPEARCORP.COM
INVOICE DATE 02/22/2012
INVOICE NO 00078082
S CAR007 P` tii's
O ATTN: NED MELCHI °.q H MONON CENTER
L CARMEL PARK DEPARTMENT �t� 1�i2 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER /POOL
CARMEL IN 46032 CARMEL IN 46032
]B` 0 TOTAL DUE 853.90
aY" -?4: P =;t k" vela i "d I
�'T y,,yyCsS T NO -C,s
SLS r "`DUEDATE DIJ ErDAEx };ORDER ORIDER DATE; SHIP' DATE S,HIP NO
DB 03/2312012 03/23/2012 00022632 02/17/2012 02/22/12 000001
o rk Ym r y s s Ilq{Nj d I�^ "fl'H a` -^P'_; 4 4 fi II^ k z< �k "'Il a ^r^'pu +a. a 9 Yl �rpF u rIT"r"€..
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TERMS D,ESCRIPTIOIV 1 0 NUMBE II N 1,, "sI11�111P1 +1 gx ',SHIP` =VIAp ,,1
0/30,n/30 30473 SPEAR TRUCK
Iw r•:;,a I Ai `3'S; .$^,..t�:. ',�iA' +'S, ✓n5;% 'ss M ,I dll,fi I rN',� 'bTi,', x I
r "a 'NNN uNroF� Fy ORDERED', I SHIPPED` d'' UNIT''PRLCE' "�xEXTENSIOIN
N. 4t.;,5!«e..iPVy .s s'.rv.},: n I u x.V.,,.
SB50 00 BG 20.0000 20.0000 34.5000 690.00
SODIUM BISULFATE 50# BAG
1430 -2C 00 EA 6.0000 6.0000 10.6500 63.90
R -0871 TITRATING REAGENT 2 OZ/60ML
urchase
vscription V F. O.# PorF�
L.
ine udg et
urchaser Date
pproval Date
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,I ,til I,
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cif T I AXABLE I F x? r NONTAX r ,,FREI y GFiT„g SALESTIAXzMIS�CtCHARGE ,rr?
.00 753.90 100.00 .00 .00 853.90
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION C INVOICE
7 S. WALNUT ST. C aRpopT�oN CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800- 642 -6640 WWW.SPEARCORP.COM
INVOICE DATE 03/02/2012
INVOICE NO 00078181
S CAR007 S
0 ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT I 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: CARRIE KEAVENEY POOL
CARMEL IN 46032 CARMEL IN 46032
T T
O 0 TOTAL DUE 2395.00
SLS�'1 ..��SLS�2 �DUE�D r D�ISC�DUE DATE `0�RDER`uN,Ok ORDER�DATE''�SHIPDATE��� SHIP NO
4 5'- �x J ,k• ein �:;X h `tt. -.,N �3,�- ,...i.'x .i��...
04/01/2012 04/01/2012 00022835 02/29/2012 03/02/12 000001 WE I
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TERMS D'ESCRI.PTION CU ,STOMER,P O NUMBER ,,ra =;Ifl,; ,SHIPUTA m
0/30,n/30 30515
da .r
7EM;ID a,ycnnE s U�RE h ORDERED,�SHIPPED s UNIT PRICE EXTENSION
CONTRACT UV 00 EA 1.0000 1.0000 2395.0000 2395.00
UV SERVICE AGREEMENT
Purchase d
Description 5 2� 12
P.O. P o F
G.L. I q y +-35N cc)
Budget 51105
Line Descr
Purchaser Date
Approval Date
e'"a�'ry�W i-z�"`r'.��... I „ti WF ,a:'..:w MI ,•:Y 7 Ykq,r vvq,,, �a t :�'�4a. .4. C� ,.ti, Y�r {il r od J rE �X`.,t: rs..^�, 7ql d "!�';E la Xti 1'} "�xl"91i1�1,' tA� ar.�. "aa1,`4,
qi ,at o�� i i+ iX t IP i u. a ny. a.tF r� 1 A
.00
;TAXABLE +'EF ;��s "FREfGHT ;?�'SALES!TAX �MIS;C CHARGE: ?OT,ALr,'x�
.00 2395.00 .00 .00 .00 2395.00
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
;2/2; 2/12 e Invoice Description
Number (or note attached invoices) or bill(s)) PO Amount
78082 Pool chemicals 30473 853.90
3/2/12 78181 Swimming pool service contract 30515 2,395.00
Total 3,248.90
I 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
3,248.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 78082 4238900 853.90 1 hereby certify that the attached invoice(s), or
1094 78181 4350900 2,395.00 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
i
f
I
8 -Mar 2012
Signature
3,248.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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