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HomeMy WebLinkAbout208469 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 4� ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $2,672.00 CARMEL, INDIANA 46032 P O BOX 3 a o ROACHDALE IN 46172 CHECK NUMBER: 208469 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 78527 2,672.00 OTHER MAINT SUPPLIES i SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. C ORD Q��O� CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 600 642.6640 www .SPEARCORP.COM ��g INVOICE DATE 04/10/2012 o 4��' INVOICE NO 00078527 S CAR007 A I Z 2012 S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 2672.00 x i'n'+ 'tea 3 1 4 ol I� ,N':a ""k r6 '9 IY� t a��14 „u iq It:'sfi�n" i t .F4; eY'.7 0.4f" sh ^a✓74u ;,a g47G1 q ti q v 1 .�..,faI %"WL3,F�Y,r"j'�u'i �;s; SL',SIu1s ".D•UE DATE, ,i °D °f'UE =;DATESORDERINOr ORIDER.DA °TE, SHI,P DATE' °SHIPTNOk ?a 'x P"�tw. I, 4 w�r. °���r 3rkm; w;" "111 "I +Ih YM 1 aia'Y5". u �s��4 4BIIluI"a 7"�Ga�i2b'•'i�'. :�,1 '.�?'�t�ti 1 ss ^`3s i', t�+... q,lu,_ „�...u,a. oq�„ S +awl- �'�M r.'9,h "n "n DB 05/10/2012 05/10/2012 00023365 04/05/2012 04/10/12 000001 1 y rs a 11 up, y ,Tv F IuXq u L TERMS'aDESCRIPTtON J iCUST,OIVIER P:0 "NVUNIBER' I�11 °SHIRVIA1 "1 +I Il.;r )ff Z _.e -ar 1 c-..F ",1.x +hr!'r ..r,�l�h si =..r.�✓t�P 1 ",�qA.., m,PrI�h�Ylgl r. .4 s'rf r, rhl w "Aq,a•Satrlul l °f }a'4 ,,mr. ,i�r 0/30,n/30 30639 SPEAR TRUCK A w x n a t tJ dg tl1 1 u$'� "q �I IIp Ir M .'>k'.�,. n`." 111+0. V� .;,,M 1 NI+FYU. i k L .e�+, k '�a ate, #A'., tti w1.., TX UNIT OF, I� `ITEM,ID•.I ""II =,1., "a ^ORDEREDa''� `'I "SFIPPEDq r "n1'UNI RRICE+ >'IEXTENSION .kr.r „ktl �.x d r �€_t,A q� tl flu r.4 Lg6 nu.5°. s�..-i;>1E. SB50 00 BG 30.0000 30.0000 34.5000 1035.00 SODIUM BISULFATE 50# BAG PB10 00 DRUM 6.0000 6.0000 236.5000 1419.00 PULSAR PLUS BRIQUETTES 100# DRUM (CALCIUM HYPOCHLORITE) MAGL 00 CS 2.0000 2.0000 34.0000 68.00 MURATIC ACID GALLON Purchase Description COI P.O. P 0 G.L. Cq 4 Ll 3'SGG0 Budget Line`DeX C` n 112 mcj- S Purchaser Date Approval Data �a r �d..ezc u ,.g r te.''' r 0.6r,�;`, ?.a J t�,��” tC;* 1k�� 5 a'�b 'e i v I t },0.q yg(p G pt `X'�� „�s.. y 'y R V I x .T S"�- Ids. "'t.. %'f'�` K� t""i,4,. �t1� fl y� Yi� w'L�i '4 S It ��".5�.. NfJ P� •J� J �"rMti 'K p M' J" 4" e a1�� sX, >�+u 4" a ..kx.�..�waA� ,"s" „r, n r• v, 1. rh'n~z.�s, >:a, 1 ;b� 4• I k?a�u`tn 70. AW ru, "M t.41 �n�l11ud h� ;r* a I llhu .,.a�k 4s.F,� ".r" .rr.:e.: �YI» "Sr� a ou �h� °.t,0.Rdl. "r a,r,,v;r�1 .00 2522.00 150.00 .00 .00 2672.00 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/10/12 78527 Pool chemicals 30639 2,672.00 Total 2,672.00 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 2,672.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 78527 4238900 2,672.00 1 hereby certify that the attached invoice(s), or 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 19 -Apr 2012 Signature 2,672.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund