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Home My WebLink About208048 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 s ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $1,903.30 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 208048 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 78362 1,786.00 OTHER MAINT SUPPLIES 1094 4238900 78363 117.30 OTHER MAINT SUPPLIES SPEAR CORPORATION C INVOICE 7 S. WALNUT ST. C ®I ®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 600.642.6640 WWW.SPEARCORP.COM INVOICE DATE 03/26/2012 o INVOICE NO 00078363 S CAR007 BAR 2 7 2012 0 ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET n rrrrssrssxr:rr.:rrr r:z P ATTN: KOEPPER POOL CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 117.30 tF51w 2. 0- y SLSi 1 2IlI 7 D,UE,IDATE D.ISCD DATESORDER N®} x O „RDER DATE SHIP DATE r SHIP NO g DB 04/25/2012 04/25/2012 00023047 03/15/2012 03/26/12 000001 -gym w9 �Yw u ysx.. .0'''� j r+,_,�r. r4 e a.. fit„ a f,; ,�,r�,4., t>a i� a e n fi� rr� :'tv ;�^s•�m TE „RMS DESCRIPTION CUSTOMER P ^Q NUMBER 5 4.1 0/30,n/30 MC002686 SPEAR TRUCK TX UNIT OF ai Pi uy k. "tl r4i, ry" s a IR f r ^o- a .,Y. o, a ;ITEM IDJII� k~ CL "I ORDERED „N SH,IPPED UNIT PRICE y; EXTENSION 1454 -2 02 EA 8.0000 8.0000 4.9500 39.60 REAGENT /#4 PH R -0004 2 OZ. 1459 -1 00 EA 6.0000 6.0000 2.6000 15.60 REAGENT #9 R -0009 3/4 OZ. (22 ML) 1460 -1 00 EA 6.0000 6.0000 3.2000 19.20 REAGENT 10 R- 0010 3/4 OZ. (22 ML) 1462 -1 00 EA 6.0000 6.0000 3.1500 18.90 REAGENT #12 R -0012 3/4 OZ. (22 ML) 1430 -3 00 EA 3.0000 3.0000 8.0000 24.00 R -0870 DPD POWDER 10 GM Purchase fE9 QeACj EnTS Description f1tJ�1 P.0. 4f (f 1OlZO`AlA k P o G.L. Budget QW Line Descr ��ttllll Purchaser Date Approval Date 1 w. "yx 5 3X :49 T .x^:'tiau a Y ik �11u .w�v.. 01”' y t ei a R 1 I t� TAXABLE NONTAXABLE. ualm�l' FREIGHT�j1 SALES TAXI MISC CHARGE TOTAU' .00 117.30 .00 .00 .00 117.30 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. v-09PORaTI 01y CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800- 642.6640 WWW.SPEARCORP.COM INVOICE DATE 03/26/2012 INVOICE NO 00078362 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: DAWN KOEPPER POOL CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 2546.00 f 3� i• K SLS 1' SLS 2`. DUEDATE DISC DUE DATE aORDER NO bRDER -DATE' SHIPyDATE SHIP NO I;I DB 04/25/2012 04/25/2012 00023013 03/14/2012 03/26/12 000001 �y �,Y ��r� h�INoi�� c ol t� ll TERMS DESCRIP,T,ION ^CUST,OMERLP.O NUMBER, ,�.k SHIP.VIA 0/30,n/30 30559 SPEAR TRUCK ITEM ID J ,ci +'MEAS�RE tl OF2DEREDSti' "SHIPPED Y'.UNIT I?RICE EXTENSION'. SB50 00 DR 20.0000 20.0000 72.50 q459. SODIUM BISULFATE 50# BAG '5c C09DaC)(_ PB10 00 DRUM 4.0000 4.0000 236.5000 946.00 PULSAR PLUS BRIQUETTES 100# DRUM o ICE MAR 2 7 2012 urchase )ascription O.# Po Fe air L.# L 4 3udget t ine Descr urchaser Date pproval Date Purchase Description P.O.# PorF G.L. Budget Line Descr Purchaser Date Approval Date :.b 2F a a ,'f�SALESTsit :MISC�CHARGE,iTOTALx L `TAXABLE NONTAXABLE .00 2396.00 150.00 .00 .00 3w 0 WE APPRECIATE YOUR BUSINESS DJ '%1 3 18(40 C)o PER J o-�AN 15 peP.R 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 3/26/12 78363 Testing reagents 117.30 3/26/12 78362 Pool chemicals 30559 1,786.00 Total 1,903.30 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 1,903.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 78363 4238900 117.30 1 hereby certify that the attached invoice(s), or 1094 78362 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 5 -Apr 2012 Signature 1,903.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund