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210552 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $11,885.00 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 210552 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 79580 10,912.00 OTHER MAINT SUPPLIES 1125 4239000 79582 855.00 MISCELLANEOUS SUPPLIE 1094 4350100 79666 118.00 BUILDING REPAIRS MA SPEAR CORPORATION C INVOICE 7 S. WALNUT ST. COR� �ON CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 600.642.6640 WWW.SPEARCORP.COM INVOICE DATE 06113/2012 INVOICE NO 00079580 S CAR007 S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 10912.00 7,z7'y$: ,r x�,�',`S.'u:aiE, aF, SLS`1SLS 2i ",DUE %DATExjII I y 4I DISND,UE DATE ORDER NO ORDERDATE DA'TE� SHIiP�NO." iY „pYn, SHIP u,n?"v„ snri it f.r�* p,4 M1fM .•r�,�..�. ys3eEsnfir,n., J r w r .,t i£, as r L,�s x,r'�' fit., DB 07/13/2012 07113/2012 00024801 06/07/2012 06/13/12 000001 c JL "rp hp1G a �c""°rie�r? x k,' it ERMS IOtSGKrrTwN��,�STOIEKP O'NUMtR 0/30,n/30 30923 SPEAR TRUCK Ili N, VIII oTX,k r Tnb 1 p ,_f. r,� a t..,,', x }c y.. eJ.S� MEASURE *ORDERED', �tSHiPPED:� r UNI I TPRICE” E EX °r TENSION SB50 00 BIG 100.0000 100.0000 34.5000 3450.00 SODIUM BISULFATE 50# BAG PB50 00 EA 60.0000 60.0000 118.2500 7095.00 PULSAR PLUS BRIQUETTES 50# PAIL (CALCIUM HYPOCHLORITE) 1430 -2C 00 EA 10.0000 10.0000 11.2000 112.00 R -0871 TITRATING REAGENT 2 OZ/60ML 1430 -3 00 EA 10.0000 10.0000 8.0000 80.00 R -0870 DPD POWDER 10 GM Purchase OQ' Description P.O. Por G.L. 109 14'Z'N9M J Budget Line DescO 'Y 4 ���z Purchaser Date BY: A pproval Date dql %4, ,:°:ng p yev h; Yeas �'.�i I I3If,�:,i... I I ."`p°A�Iry I I�,p.` y rrr„ n l +'.i� y rvs M z t,. y?R` ,v 1'r?:„ I�VI 9 I wnu. C r lye V d 7. i .E s K�..4y_ S r ,L•nF I I I N 2 uul a ,d +I F i e 6 1 1?r.� p�,evv 't �I I �'ri 'it G�. y xTAXABL'E y "iNONTAXABLE, 84 iuI�I i F "REl'GHT ,la'z• SALESTAX IVIIS.0 "a HARGE TOTAL I' t {r,i =�s'S III .css�er. 4 �IIIhI ��V� C �1, 4 .'ra I la' :fi.. .00 10737.00 175.00 .00 .00 10912.00 WE APPRECIATE YOUR BUSINESS ,bR SPEAR CORPORATION INVOICE 7 S. WALNUT ST. Q®RPOPATION CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642 -6640 WWW.SPEARCORP.COM INVOICE DATE 06/13/2012 INVOICE NO 00079582 S CAR007 JUN 14 2012 S O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMEN pj I 1427 E 116TH STREET D 1411 E. 116TH STREET ATTN: DAWN KOEPPER POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 855.00 NO ORDER FDA E: °SHIP DATE S NOS f SLS 1` :,SLS�2 �'r DUE� „'1� „DISC DUE DATE rORDER HIP r .k DB 07/13/2012 07/13/2012 00024820 06/07/2012 06/13/12 000001 TERMS DESCRIPTION; F CUSTOMER P O,:NUMBER SHIP VIA 0/30,n/30 30929 SPEAR TRUCK '",,TX UNIT, OF F TEM.ID cL MEA "suRE ORDERED SHIPPED p UNIT PRICE EXTENSIQN f...., ..r _1 ASA15G -1 00 EA 10.0000 10.0000 85.5000 855.00 ACID MAGIC 15 GALLON DRUM (2) DRUMS TO BE DELIVERED 06/08/12 P rchase CA D scrlption Po.# 2 F K B dget I-' l i L ne Descr rchaser Date pproval Date v a h. s, TAXABLEx NN0NTAXABL °E' f; „I q„ FREIGHT r SALES TAX CHARGE TOTAL S x .00 855.00 .00 .00 .00 855.00 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION IN VOIC E 7 S. WALNUT ST. cO T�D CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800,642.6640 WWW.SPEARCORP.COM INVOICE DATE 06/18/2012 ����I��� INVOICE NO 00079666 S cAR007 JUN 19 2012 0 ATTN: NED MELCHI CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTME Y; 1411 E. 116TH STREET D 1411 E. 116TH STREET P CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 118.00 SLS SLS 2 DUE DATE DISC„DUE DATE QRDER NO a RDER DATE TSHIQ DATE SHIP NO O ..,,u,,, 07/18/2012 07/18/2012 00025093 04/27/2012 06/18/12 ;.�.,.,`M �TEP�P�,SJESCRi'PTION SUS OIVIERP O NUMBER SHiPVl,4 M' p 0/30,n/30 ERIC MEHL TX 11NIT OFD ®RDERE ©a SHIPf?ED UNIT PRICE.: 3 EXNSION 00 2.0000 2.0000 4.0000 8.00 PVC RODS LABOR 00 HR 1.0000 1.0000 110.0000 110.00 LABOR ON SITE 00 1.0000 1.0000 .0000 .00 WORK ON INDOOR POOL LEAK PL chase D cripiion P P.&# 1gCr- 77 PorF Bu Jaet Lire Deser �kr� Pu chaser Date A roval ,L) pate AXABLE NON�AXABE;... REIGH7 SALES TAX�MISCCH/1RGE a TOTA .00 118.00 .00 .00 .00 118.00 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 6/13/12 79580 Pool chemicals 30923 10,912.00 6/13/12 79582 Chemicals for Inlow Spray Park 30929 855.00 6/1.8/12 _:79666. Re air.leak Indoor activity pool.pump, 118.00 Total 11,885.00 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 11,885.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 79580 4238900 10,912.00 1 hereby certify that the attached invoice(s), or 1125 79582 4239000 855.00 bill(s) is (are) true and correct and that the 1094 79666 4350100 118.00 materials or services itemized thereon for which charge is made were ordered and received except 28 -Jun 2012 Signature 11,885.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund