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Home My WebLink About175145 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION 0 CHECK AMOUNT: $7,051.45 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 175145 CHECK DATE: 7/22/2009 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 66346 965.70 OTHER MAINT SUPPLIES 1047 4238900 66448 5,771.14 OTHER MAINT SUPPLIES 1047 4350000 66495 31.45 EQUIPMENT REPAIRS M 1047 4238900 66498 59.80 OTHER MAINT SUPPLIES 1047 4238900 66539 223.36 OTHER MAINT SUPPLIES SPEAR CORPORATION INVOICE 7 S. WALNUT STREET 7JUN 2 2 lt?09 CUSTOMER COPY P.O. BOX 3 PAGE 1 ROACHDALE IN 46172 INVOICE DATE 06/19/2009 INVOICE NO 00066495 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 31.45 SLS 1 SLS 2 D'UE D�ATEDISC�DUE° DAA ORDER NO 'ORDER D E SHIQ'0' AT SHIP O s�u.�"'.,. _p...a"- `.`v, .............aa�. s_itY.:A�. &..1�_ a'�s., .'a..v „�,axeas,.a.�� 18 3.� •sMV" ,�..t,� 07/19/2009 07/19/2009 00007387 .05/15/2009 06/19/09 vwk tea^ s i TERMS�DESCRIPTION 1 1 0 UST®MERP�O NU BERG SHIPVIA'm j 0/30,n/30 TERRY MYERS M% TX UNITOF ITEM -ID a a �iamE uRE ORDERED ��SHIPf?ED UNIT PRIG s EXTENSION 71584 00 EA 2.0000 2.0000 18.5000 37.00 DISCHARGE VALVE ARM W /SUCTION CUP ATW3200400 00 EA 2.0000 2.0000 .0000 .00 THIMBLE SEAL SS -49 ATW3400600 00 EA 2.0000 2.0000 .0000 .00 SP WIPER BLADES 00 1.0000 1.0000 5.5500- 5.55- 15% OFF DISCOUNT 7 2 UN 2 4 2009 a 00 1.0000 1.0000 .0000 .00 UV SERVICE L lurchase ;escription REPAIRS -OUT M0 12. Poo ?-O-# O NO G.L. 'y •'ot00.1C�• 4- o L i ne Des« FO U l P pmt Purchaser Approv Subtotal 31.45 �AXABLEt�NONT'AXABLE 'r FREIGHT' TAXMISC CH�RGEOTAL .00 31.45 .00 .00 .00 31.45 WE APPRECIATE YOUR BUSINESS U��U�� non��o�~u~ SPEAR CORPORATION 78VVALNUTSTREET CUSTOMER COPY S. P.O. BOX PAGE 1 ROACHDALE|N46172 INVOICE DATE 08/18/2000 INVOICE NO 00068448 S CAROO7 S O ATTN:NEDMELCH| H MON0NCENTER L CARMEL PARK DEPARTMENT 1235 CENTRAL PARK DRIVE EAST D 1411E.11OTHSTREET P ATTN: POOL MA|NT.DEPT. CARMEL|N48O32 CARMEL|N4GO32 T T 0 0 TOTAL DUE 5771.14 Dr 07/18/2009 07/18/2009 00007299 06/16/2009 06/18/09 1 000016 0/30,n/30 22036 TRUCKLINE nlWffii ITEMPID im PB50 00 EA 50.0000 50.0000 111.0000 5550.00 PULSAR PLUS BRIQUETTES 50 LB Budget Purchas or Date_ Subtotal 5550.00 .00 5550.00 221.14 .00 .00 5771.14 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT STREET CUSTOMER COPY P.O. BOX 3 x PAGE 1 ROACHDALE IN 46172 J41 1V 2.200 9 INVOICE DATE 06/22/2009 INVOICE NO 00066498 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 0 O TOTAL DUE 59.80 ..ate€ SL,S 1 DUE DATE ,,DISC D E DATE ,ORDER NO ORDER DATE SHIPaDATE SHIP NQ 07/22/2009 07/22/2009 00007301 06/16/2009 06/22/09 000001 WIN TERMS DESCRIPTION��" CUSTOMER P QNUMBER SHIP VIAL 0/30,n/30 22036 SHIPPING HANDLING S s, x; rx uNiroF R UNIT PRICE EXTENSION ITEM ID M�asuRE OR�ERE[ sSHIPPED spa €L:� AP031 00 EA 1.0000 1.0000 45.4000 45.40 CHLORINE TOTAL (200/250 TESTS) rchase L. C�41✓rml Descripti n P Oa r rc; Czt P.O.# p0 GL# 1 Budget Une peso p te--- purcheser to ppprov Subtotal 45.40 y 0, FR pm% SALES TAX IV11SC ARGE T TEAL �`TdAXABLE NONTAXABLE Off, �s .00 45.40 14.40 .00 .00 59.80 WE APPRECIATE YOUR BUSINESS I INVOICE SPEAR CORPORATION 7 S. WALNUT STREET ti CUSTOMER COPY P.O. BOX 3 PAGE 1 ROACHDALE IN 46172 JUN 16 2009 INVOICE DATE 06/15/2009 INVOICE NO 00066346 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 TERRY MYERS CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 965.70 c SLS�1� k SLS2 DUE DATE DISC DUE ®ATE ®R ®ERN® ORDER DATES SHIPDAI E SHIP NO s'r.t .v o.JaEv .G tbas3c..Axta.....z�. ,�..tk_. .a��.a'.W.,�c'.�ae 07/15/2009 07/15/2009 00006813 05/27/2009 06/15/09 000007 Rm TERMSMESCRIPTION IMP CUSTOMER P O NUMBER SHIP VIA re 0/30,n/30 21909 SHIPPING HANDLING STEM 1� .'TX juUNiTOF w #z a MK ORDERED y SHIPPED UNIT PRICE EXTENSION° 1 �._._.x UCCP202 00 PK 3.0000 3.0000 31.7900 95.37 STENNER TUBE ASSEMBLIES (PK 2) UCCP203 00 PK 12.0000 12.0000 31.7900 381.48 STENNER TUBE ASSEMBLIES (PK 2) UCCP204 00 PK 3.0000 3.0000 31.7900 95.37 STENNER TUBE ASSEMBLIES (PK 2) UCCP205 00 PK 12.0000 12.0000 31.7900 381.48 STENNER TUBE ASSEMBLIES (PK 2) Purchase POOL CAC A MES Description P.O. L Qt® ti10 CT Bud rh I iJT suwu une Descr Purchaser Date Approval Date Subtotal 953.70 kTAXABLE a NONTAXABLE FREIGHT SALES�I AX MISCCARGE TOTAL .00 953.70 12.00 .00 .00 965.70 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION INVOICE 7 S. WALNUT STREET A CUSTOMER COPY P.O. BOX 3 PAGE 1 ROACHDALE IN 46172 JUN 2 4 2009 i INVOICE DATE 06/23/2009 BY: I INVOICE NO 00066539 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/ JEREMY CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 223.36 �zsx SLS�1 X: `SLS=2 Dt1E DATE DISC ORDER N010 RDER DATE SHIP'DA SHIP NO 07/23/2009 07/23/2009 00007423 06/22/2009 06/23/09 000017 TERM$DESCRIPTION x> C,USTOMERF'ONl1tVIBER SHIP VIA 0/30,n/30 Jemmy SHIPPING HANDLING �r CE a T V (JF aa e rg ITEMiD cL MEASURE �®RDEREp SHIPPED UNITPRICE EXTENSION AP033 00 EA 4.0000 4.0000 52.2000 208.80 XF XT CHLORINE FREE AND TOTAL Purchase Description POO L CWW I CA LS P.O. L A 2Q!jlo p Wo CT G.L. Budget Line Descr Purchaser Date Approval Date Subtotal 208.80 TAXABLEz� �NONTAXABLE E�REIGHT SALES�TAX MISCCHARGE r TOTAL .00 208.80 14.56 .00 .00 223.36 WE APPRECIATE YOUR BUSINESS ACCOUNTS PAYABLE VOUCHER l 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 6/19/09 66495 Repairs to outdoor pools 22082 p 31.45 6/18/09 66448 Pool chemicals 22036 p 5,771.14 6/22/09 66498 Pool chemicals 22036 F 59.80 6/15/09 66346 Pool chemical /hoses 21909 F 965.70 6/23/09 66539 Pool chemicals 22036 223.36 Total 7,051.45 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 7,051.45 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept I hereby certify that the attached invoice(s), or 1047 66495 4350000 31.45 bill(s) is (are) true and correct and that the 1047 66448 4238900 5,771.14 materials or services itemized thereon for 1047 66498 4238900 59.80 which charge is made were ordered and 1047 66346 4238900 965.70 received except 1047 66539 4238900 223.36 16 -Jul 2009 Signature 7,051.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund