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HomeMy WebLinkAbout175904 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $5,226.56 CARMEL, INDIANA 46032 P o BOX s ROACHDALE IN 46172 CHECK NUMBER: 175904 CHECK DATE: 8/612009 DEPARTMENT ACCOUNT P O NU MBER I NVOICE NUMBE AMOUNT DESCRIPTION 1047 4238900 66449 182.76 OTHER MAINT SUPPLIES 1047 4238900 67052 5,180.00 OTHER MAINT SUPPLIES 1047 4238900 67192 136.20 OTHER MAINT SUPPLIES SPEAR CORPORATION INVOICE 7 S. WALNUT ST. C® Ipr� CUSTOMER COPY P.O. BOX 3 COMMERCIAL riA MADE CLEAR PAGE 1 ROACHDALE IN 46172 S 86 y WWW.SPEARCORP.COM INVOICE DATE 07/20/2009 JUL 2 12009 1 INVOICE NO 00067052 S CAR007 BY: 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 0 TOTAL DUE 5180.00 SLS 1 SLS 2 DUE DATE DISC DUE DATE ORDER N0� .®R ®ER DATE SH�IPDATE SNIP NO' KG 08/19/2009 08/19/2009 00007958 07/16/2009 07/20/09 000010 y TERMS, DESCRIPT1®N GIJSTOMER P 0 NUMBER�SHIP VIA„ 0/30,n/30 22244 DELIVERED x TX UNITOF ITEM�IQ 04, ,MASUE.��R ©FRED SHIPPEDU NE C E EXTENSION SB50 00 BG 50.0000 50.0000 32.0000 1600.00 SODIUM BISULFATE PB50 00 EA 30.0000 30.0000 116.0000 3480.00 PULSAR PLUS BRIQUETTES 50 LB 00 1.0000 1.0000 .0000 .00 PICK UP 50 EMPTY FIBER DRUMS FOR CREDIT 1 0 leml cods ice BudV JUL 2 1 2 )09 u une �J Paner 1'"y Aa TM TAXABLE`` N®NTAXABEFREIG�HT',` :SALES TAX` MISC CARGEu w TOTAL ET ..:v .00 5080.00 100.00 .00 .00 5180.00 WE APPRECIATE YOUR BUSINESS t INVOICE SPEAR CORPORATION 7 S. WALNUT STREETS CUSTOMER COPY P.O. BOX 3 PAGE 1 ROACHDALE IN 46172 JuN 1 92 009 INVOICE DATE 06/18/2009 .8y INVOICE NO 00066449 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 182.76 SLS 1 SLS 2 4 �D�UE DACE DISC DUE DATE ORDER�NO ORDER DATES SH{'P, ®ATE SHIIPNp D 07/18/2009 07/18/2009 00007301 06/16/2009 06/18/09 000016_ r TERMSDESCRIPTI{JN CUSTOMER P O NUMBER ,Hr SHIP1/IA 0/30,n/30 22036 SHIPPING HANDLING ITEMID t Cl MEA9ORE s a' }mow `x. c ®RDERED� SHIPPED UNI�PRICE� EXTENSION PT595/5 00 EA 1.0000 1.0000 32.0000 32.00 ROUND TEST TUBES 10 ML GLASS PK/5 AP031 00 EA 4.0000 3.0000 45.4000 136.20 CHLORINE TOTAL (200/250 TESTS) B'kord 1.0000 Purchas Descript o n 0-0 C r F o c1# P.O. L G.L. Budget Line De cr purchaser Date Approv 11 Date Subtotal 168.20 W TAXABLE N®NTA?CP�BLE FREIG SALES TAXMIS�C CHARGE x, TOTAL, x HT .00 168.20 14.56 .00 .00 182.76 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION CREDIT MEMO 7 S. WALNUT ST. C® TiDN CUSTOMER COPY P.O. BOX 3 COMME AL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800- ww .SP w EARCORP.COM fir+ INVOICE DATE 07/27/2009 JUL 2 8 1�p INVOICE NO 00067192 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK DEPT L CARMEL PARK DEPARTMENT I D 1411 E. 116TH STREET P CARMEL IN 46032 T T O O TOTAL DUE 136.20 SLS 1SL2`- DU�E�DATE DISC DUE ®ATE C)RDER�NO ORDER QATE SHIt' DATESF1PN0 0 8/26/2009 08/26/2009 00008175 07/27/09 Raw TERMSDESCRIPTION STOMER P.6 NUMBER SH VIA 0/30,n/30 TX LlNiTOF s' ITEM ID cL MASU�E ®ROERED 'SHIPPED NlT PRICEEX7ENSION AP031 00 EA 3.0000 3.0000 45.4000 136.20 CHLORINE TOTAL (200/250 TESTS) Purchase Description P.O. P or G.L 0 Budget Line DesCf Purchaser Date Approval Date j o TA BLE NONTAXABLE a PREIGHT`�, SALES TAXI MISCsCHt1RGE TOTAL'3 ���.a� a �.�wo� .00 136.20 .00 .00 .00 136.20 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 7/20/09 67052 Pool chemicals 22244 F 5,180.00 6/18/09 66449 Pool chemicals 22036 182.76 7/27/09 67192 Credit for return (136.20) Total 5,226.56 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 5,226.56 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 67052 4238900 5,180.00 1 hereby certify that the attached invoice(s), or 1047 66449 4238900 182.76 bill(s) is (are) true and correct and that the 1047 67192 4238900 136.20) materials or services itemized thereon for which charge is made were ordered and received except 30 -Jul 2009 Signature 5,226.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I