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176445 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 0 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $1,475.49 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 176445 CHECK DATE: 8/1912009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 66939 619.61 OTHER MAINT SUPPLIES 1047 4237000 67178 535.02 REPAIR PARTS 1047 4237000 67188 25.36 REPAIR PARTS 1047 4350000 67315 295.50 EQUIPMENT REPAIRS M SPEAR CORPORATION INVOICE 7 S. WALNUT STREET CUSTOMER COPY P.O. BOX 3 1 4 .009 PAGE 1 ROACHDALE IN 46172 INVOICE DATE 07/13/2009 INVOICE NO 00066939 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: POOL MAINT. DEPT. CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 619.61 SAS 1\ SLS 2 DUE DA DISC DUE DATE g RDER N0- ORDER DACE SHIP DATE SHIP NtQ', 08/12/2009 08/1 00007868 07/10/2009 07/13/09 000011 TERMS QESCRIPTION CUSTOMER P O NUMBER 0/30,n/30 22205 TRUCKLINE UNIT ITEM u MEasuR QRDERED SHiF'�ED UN PRICES EXTSION v CA40 00 EA 3.0000 3.0000 109.7500 329.25 STABILIZER (CYANURIC ACID) 40 LB 9019 -1 00 QT 24.0000 24.0000 8.0000 192.00 PULSAR ACID CLEANER /QUART J U LL 1 4 1009 Purchase Description E AI f t C5 P.O. P F G.L.# Budget Lane Dow Purchaser pets I b' Approval Date Nw R TAXABLE R NONTAXABLE FREIGNT TAXI MISG CH%�RGE TOTAL �M. .00 521.25 98.36 .00 .00 619.61 WE APPRECIATE YOUR BUSINESS INVOICE SPEAR CORPORATION 7 S. WALNUT ST. C ORA TI CUSTOMER COPY s P.O. BOX 3 PAGE 1 COMMERCIAL 800-642-6640 ATER WWN PD EAR OM r 6. ROACHDALE IN 46172 8 2009 INVOICE DATE 07/27/2009 I,NVOICE NO 00067178 i 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: POOL MAINT. DEPT. Y CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 535.02 �SLS 1 SLS 2 R "DIJE DATE DISC DUE DATES ORDER NO ®RDER DATE 5HIf? DATE SHIP NOS` KG 08/26/2009 08/26/2009 00007867 07/10/2009 07/27/09 000010 A All 21' TERMS DESCRIPTION CUSTOMER P O NUMBER SHIP .a a�ae 0/30,n/30 22205 SHIPPING HANDLING rTX UNIT -,O ITEM ID cL Masu> ORDERED SHfPPED UNIT PRICE, EXTEON Q 1405 00 EA 2.0000 2.0000 32.9500 65.90 TAYLOR STARTER K -2000 (HIGH) 00 EA 1.0000 1.0000 380.0000 380.00 Taylor Test Kit K -1741 C Taylor Professional Complete Test Kit 1451 -2 02 EA 2.0000 2.0000 6.4500 12.90 REAGENT #1 R -0001 2 OZ. (60 ML) 1452 -2 02 EA 2.0000 2.0000 6.4500 12.90 REAGENT #2 R -0002 2 OZ. (60 ML) 1453 -2 00 EA 1.0000 1.0000 6.7500 6.75 REAGENT 3 R -0003 2 OZ. (60 ML) 00 EA 2.0000 2.0000 7.0500 14.10 R- 0853 -C Acid Demand 2 oz. 00 EA 2.0000 2.0000 6.7000 13.40 R- 0862 -C Base Demand 2 oz. (continued on next page) TAXABLE aNONTAXABLE FREIGHTS SALES TAX MISC CHARGE TOTAL,v SPEAR CORPORATION G INV ®ICE 7 S. WALNUT ST. C ®gpo�Q`�IO COPY P.O. BOX 3 COMMERCIAL WATER MA �R ?On6 AGE 2 W ROACHDALE IN 46172 800 -642.6640 WWSPEAR COM INVOICE DATE 07/27/2009 I'NV010E NO 00067178 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: POOL MAINT. DEPT. CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 535.02 m w, g ,C' ,a DUEDATE e ~;DUE DATE °ORDER.N y a SLS1 2 0 ORDER SHIP DATE SHIP N0 ,+.�,..zs a'i..._v¢weid. n+ Yua F...44._ukSx x, .,,..�.s .zW„ KG 08/26/2009 08/26/2009 00007867 07/10/2009 07/27/09 000010 0' 1 it „7. R ?k i,,;,z ,ri'' �'v, rM..0 �1E' s x«�'_`„ h` E'. M.�,s"�"".k 1 c, `.���,.a 3' i°;', TERMSDESCRIPTION CUSTMER'F'O NUMBER SHIP VIA�o 0/30,n/30 22205 SHIPPING HANDLING 'z flr`A""p� �t'�a;�`� �,s 3� TX� 'tlJN17 OF# ,���R ttn?� �"u �,,'t�h` ��n��: t •ce s`T P ,�c �*rp..;v���? z� tn.k w �ITEM cL Y iwEASUR �OFiDERED IQ CEO EXTENS90N UNIT' PRI s.':W 00 2.0000 2.0000 1.2500 2.50 3243 Cap for 11.5 ml. Test Cell 00 EA 2.0000 2.0000 3.2500 6.50 T4025 5 ml. H.D. Test Lucite Cell 00 EA 2.0000 2.0000 1.0000 2.00 3235 cap for 5 ml. test cell 4024 00 EA 2.0000 2.0000 3.7000 7.40 TEST CELL BLOCK TAYLOR Purchase Descdptlon `f PAI R p L S P.O. A a P ,©r G.L. 100 Budget;j; 5;d1 Line Descr PdR IZf J s 009 1,4 Purchase," Date 0� Approval Dste �mm "R `'h`32#�' ,,�ia «�f 4IIQV.GS ;s TAXABLE NOAXABLE �FR:EIGHTf SALES`TAX flIIISC CHARGES y $q3 TOTAL x. s'e-« NT -n +nom .00 524.35 10.67 .00 .00 535.02 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION G INV OICE 7 S. WALNUT ST. cORpaRATI N CUSTOMER COPY P.O. B OX 3 COMMERCIAL WATER MAD�f —PAGE 1 ROACHDALE IN 46172 800- 642.6640 WWW .Sp FJV�fyDRP OM fC 8 2009 INVOICE DATE 07/27/2009 INVOICE NO 00067178 i S CAR007 S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT I 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: POOL MAINT. DEPT. CARMEL IN 46032 CARMEL IN 46032 r T T O O TOTAL DUE 535.02 c y SLS 1� �SLS {2��DUEQATED1SC DUE DQTE� ORDER N0 ORDER SHIPx KG 08/26/2009 08/26/2009 00007867 07/10/2009 07/27/09 000010 t3 1 ?y.y„ ,'asyysd, �F ;'.c TERMSDESCRIPTION CUSTOMER PO NUMBERSsSH100UTA���; 0/30,n/30 22205 SHIPPING HANDLING 'TX UNIT w r, s� °`ro c a a .r z ITEM ID c R}E ORDERED SHIPPED UNIT¢ PRICE�EXTENSION 1405 00 EA 2.0000 2.0000 32.9500 65.90 TAYLOR STARTER K -2000 (HIGH) 00 EA 1.0000 1.0000 380.0000 380.00 Taylor Test Kit K -1741 C Taylor Professional Complete Test Kit 1451 -2 02 EA 2.0000 2.0000 6.4500 12.90 REAGENT #1 R -0001 2 OZ. (60 ML) 1452 -2 02 EA 2.0000 2.0000 6.4500 12.90 REAGENT #2 R -0002 2 OZ. (60 ML) 1453 -2 00 EA 1.0000 1.0000 6.7500 6.75 REAGENT 3 R -0003 2 OZ. (60 ML) 00 EA 2.0000 2.0000 7.0500 14.10 R- 0853 -C Acid Demand 2 oz. 00 EA 2.0000 2.0000 6.7000 13.40 R- 0862 -C Base Demand 2 oz. (continued on next page) ir YL'tr, F 53 ;`'su ss�vn`vu �e «'yYy �YI'4: y &,+.al'�C..`: -P. N;s''".. Ct y" 'y TAXABI E NaNTAXABLE q FREIGHT SALES�TAX M TOTAL SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. c® TI CUSTOMER COPY P.O. BOX 3 COMMERCIAL A MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642 -6640 WWW.SPEARCORP.COM JLIL INVOICE DATE 07/27/2009 INVOICE NO 00067188 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT I CARMEL IN 46032 D 1411 E. 116TH STREET P CARMEL IN 46032 T T O O TOTAL DUE 25.36 R SLS 2 DUE DATE D SI C DUE DATE ORDER�NO ®DE D H HIP R ATE SIP DATE SNQ� KG 08/26/2009 08/26/2009 00008154 07/24/2009 07/27/09 000008 It TERMS DESCRIPTi{�N� CJUSTOMER P'0 NUMBER F SHIP VIA s 0 r 0/30,n/30 22294 PICKED UP MEas °R� ORDERED SHIPP D m NIT PRICE EXT NSION ,y P8FC8 00 EA 4.0000 4.0000 6.3400 25.36 FAST TITE FITTING Purchase Des PU L$ R EP I P1k P.O. P G.L 4 7 P D0' /O� L{ D Budget Une D �l e cu 1' al Purchases Date Approv Date TAXABLE NONTAXABLE FREIGHT SALES TAX y MISC CHARGE TOTALr .00 25.36 .00 .00 .00 25.36 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. C OR AT�ON CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800- 642 -6640 WWW.SPEARCORP.COM INVOICE DATE 07/31/2009 tNV,OICE NO 00067315 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK 406 03Z�0 L CARMEL PARK DEPARTMENT 1 �1' 9 D 1411 E. 116TH STREET P CARMEL IN 46032 T T O O TOTAL DUE 295.50 w o r m w" SLS 1 <SLS 2� DUE DATES DISC DU �ORDER�N® ORDERDATE SHIP DATES SHIPNO Fz...:��s... c,r� .Y c� ^,......s tis 'i c'.:M :.:se ..��.t aa„�„�ars,: 08/30/2009 08/30/2009 00008333 07/28/2009 07/31/09 TERMSDESCRIPTIONCUSTOMER PO�NtJ�MBER SHIP UIP� s3.�� 0/30,n/30 JEREMY KERR E MID a�� cL. MEasua'E ORDERED SHIPPE ®�UNIT PRICE �EXTENSION 71894 00 EA 1.0000 1.0000 198.0000 198.00 SOLENOID 24V LABOR 00 HR 1.0000 1.0000 97.5000 97.50 LABOR ON SITE Purchase Sdenoi Description P.O. PoiF O.L Budg Line Dem Purchaser Date Approval h D Y U fl w SAES TPJCF MIS CHAE� TOTAL l AXABLE NONTAXABLE FREIGrli .00 295.50 .00 .00 .00 295.50 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 7/13/09 66939 Repair Aquatics 22205 p 619.61 7/27/09 67178 Repair Aquatics 22205 F 535.02 7/27/09 67188 Pulsar repair parts 22294 F 25.36 7/31/09 67315 Solenoid repair 22360 F 295.50 Total 1,475.49 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 461.72 In Sum of �r 1,475.49 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1 V47 66939 4238900 619.61 1 hereby certify that the attached invoice(s), or 047 67178 4237000 535.02 bill(s) is (are) true and correct and that the 1047 67188 4237000 25.36 materials or services itemized thereon for 1047 67315 4350000 295.50 which charge is made were ordered and received except 13 -Aug 2009 Signature 1,475.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund