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HomeMy WebLinkAbout211051 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 0 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $8,745.25 ROACHDALE IN 46172 CHECK NUMBER: 211051 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 79766 884 . 00 OTHER MAINT SUPPLIES 1125 4238900 79819 591 . 25 OTHER MAINT SUPPLIES 1094 4238900 79847 7, 270 . 00 OTHER MAINT SUPPLIES SPEAR CORPORATION G z INVOICE 7 S. WALNUT ST. 'ORPOPATIQ N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642-6640 ..Sp INVOICE DATE 06/22/2012 INVOICE NO 00079766 JUN 2 5 2012 S CAR007 S O ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTM - -—_- I 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: ERIC MEHL/POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 884.00 aSLS,1;y SLS 2 pUE DATE DISC DUE DATE ORDER NO;:. ORDER DATE SHIP_DATE� SHI_F NQ;,,,' BH 07/22/2012 07/22/2012 00023721 04/26/2012 06/22/12 000002 �_ ___ 3 _'',_;�.•.,,.hy,. ., _,...:�...�.;, _.;,,,;.... -..;a:..: w_ ::,`�"°".".`......,,... ..•..tea.••.. .;...ur, .. .,,_t...;•�_ 'a:f^ �\?5>» ____ W TERMS=DESCRIPTION' CUSTOMER P.O NUMBER` SHIP VIA'`.=, , 0/30,n/30 30737 SPEAR TRUCK TX UNIT OF r,. ITEM ID cL rnEasul3E ORDERED SHIPPED UNIT PRICEm, `" EXTENSION` NCF3 00 EA 20.0000 20.0000 29.0000 580.00 PHOS FREE/3 LITER AOGL 00 GAL 4.0000 4.0000 76.0000 304.00 ALGAECIDE/GALLON P irchase D=riptionp 0(j crem I C81c-, P 0.# 3 D737 P or fl G L.# 10�y- 2800 Li ie Desc P irchaser 0 Date Approval Date TAXABLE,", NONTAXABLE::' . FREIGHT TSALES TAX' MISC CHARGE' ,,,>< TOTAL .00 884.00 .00 .00 .00 884.00 WE APPRECIATE YOUR BUSINESS .4' i.. _ L+ryrmavm...�. ' G SPEAR CORPORATION INVOICE 7 S. WALNUT ST. '® TIP CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 4 ROACHDALE IN 46172 800-642.6640 WWW.SPEARCORP.COM INVOICE DATE 06/25/2012 INVOICE NO 00079819 S CAR007 S 0 ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1427 E 116TH STREET D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER/POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 591.25 ShS 1 SLS 2 DUE DATE °DISC.D;UE DATE, ORDER NO;.:. ORDER DATE SHILLP DATE_' SHIP NO;�,., _ .r_._... .. . 07/25/2012 07/25/2012 00025299 06/01/2012 06/25/12 wll -.-,TERM B DESCRIPTION GUSTO(VIER P'01-NUMBER, 0/30,n/30 DAWN KOEPNER SPEAR TRUCK 4�•. < TX l]NlT OF ITEM ID :. :;,., .. cL �nEa'suRE; ORDERED SHIPPED UNIT.PRIC (TENSION.., P6UC6 00 EA 2.0000 2.0000 .0000 .00 FAST&TITE FITTING P8ME8 00 EA 1.0000 1.0000 .0000 .00 FAST&TITE FITTING PB50 00 EA. 5.0000 5.0000 118.2500 591.25 PULSAR PLUS BRIQUETTES/50# PAIL (CALCIUM HYPOCHLORITE) Purchase Gyl_LCm1S for Descr[ption P.O.# 3 t 03 t 0 O x G.L.# Budget Line Desc k Purchaser Date proval Date JUN 2 7 20 2 - y: TAXABLE y` NONTAXABLE"` ,,FREIGHT SALES,TAX• M•ISC CHA R GE„° ;,••• TOTAL ; .00 591.25 .00 .00 .00 591.25 WE APPRECIATE YOUR BUSINESS r,9 .L �1..�.......-.....�.... .. _ .........__.. _. .z�,a,....�....»..»,............._..........�..+.......,.�._ ...�».....�........ � .._........ ..............e.�..�..._......,...�... !i SPEAR CORPORATION ' INVOICE S ORA 7,13. WALNUT ST. CORD TIPN CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642-6640 WWW.SPEARCORP.COM INVOICE DATE 06/25/2012 INVOICE NO 00079819 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1427 E 116TH STREET D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER/POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 591.25 °r aSLS 1 SLS'2 : , DUE DATE DISC DUE'DATE ORDER NO,- ORDER DATE SHIP DATE, 3�SH1_P NO.,,.., 07/25/2012 07/25/2012 00025299 06/01/2012 06/25/12 ION" (U:STOMcFt P.0: v Sriir?VIH :;�: 0/30,n/30 DAWN KOEPNER SPEAR TRUCK TX UNIT OF ,... s A ITEMID a ORDERED SHIPPED < UNIT FRICE'e, EXTENSION ;cL n�EASUS� a. 00 1.0000 1.0000 .0000 .00 REFURBISHED PULSAR III AT NO CHARGE 00 1.0000 1.0000 .0000 .00 MATERIAL NEEDED FOR INSTALLATION 806-010 00 EA 1.0000 1.0000 .0000 .00 1" PVC ELBOW-90S 817-010 00 EA 1.0000 1.0000 .0000 .00 1" PVC ELBOW-45S 838-209 00 EA 1.0000 1.0000 .0000 .00 1-1/2X1/2 PVC RED. BUSHING SPIGXFPT 1 161.353.342 1 00 EA 1.0000 1.0000 .0000 .00 GF TYPE 353 PVC BALL VALVE 1/2" -S 882-005 00 EA 1.0000 1.0000 .0000 .00 1/2"X CLOSE PVC NIPPLE 817-020 00 EA 1.0000 1.0000 .0000 .00 2" PVC ELBOW-45S (continued on next page) TAXABLE NONTAXABLE"' >:;FP,EIGHT SALES TAX , MISC CHARGE TOTAL. yTy 0. JUN 2 7 2012 BY: 4 SPEAR CORPORATION C INVOICE 7 S. WALNUT ST. C®� T�DN CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 2 ROACHDALE IN 46172 800.642-6640 WW W.SPEARCORP-COM INVOICE DATE 06/25/2012 INVOICE NO 00079819 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1427 E 116TH STREET D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER/POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 591.25 SLSmi'; ,•-SLS 2 `DUE DATE DISC DUE DATE ORDER NO, ORDER DATE SHIP DATE:. SHIP NO,":` 07/25/2012 07/25/2012 00025299 06/01/2012 06/25/12 TER=MS DESCRIPTION CUSTOMER P:O.NUMBER SHIP VIA:'; " 0/30,n/30 DAWN KOEPNER SPEAR TRUCK ITEM ID cl- MEASURE �ORDERED "-,a;SHiPPEO °:: UNIT°PRICE, ;•.EXTENS ION'a 800-020 00 EA 2.0000 2.0000 .0000 .00 2" PVC PIPE SCH.80 71627 00 EA 1.0000 1.0000 .0000 .00 1/2" BALL VALVE MF (OUTLET) PLS-Sl2M-NCV-040 00 EA 1.0000 1.0000 .0000 .00 1/2" LINE STRAINER SMALL (21`131) 71570 00 EA 1.0000 1.0000 .0000 .00 FLOW INDICATOR 461242 00 EA 1.0000 1.0000 .0000 .00 BURKERT 1/2" 24V SOLENOID 71923 00 EA 1.0000 1.0000 .0000 .00 24V AC TRANSFORMER/PLUG US 71926 00 EA 1.0000 1.0000 .0000 .00 POWER CORD FOR TRANSFORMER (continued on next page) TAXABLE ``NONTAXABLE•, FREIGHT SALES TAX, . :`MISC CHARGE uTOTAL " ' G INVOICE CORPORATION 7 S. WALNUT ST. C® T1®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 3 ROACHDALE IN 46172 800�42�690 www.SPEARCORP.COM INVOICE DATE 06/25/2012 INVOICE NO 00079819 S CAR007 S O ATTN: NED MELCHI H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT 1 1427 E 116TH STREET D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER/POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 591.25 per. �.. �:: • ..... ..;. ,M.� Sl S i:::,.: SLS'2 DUE ©ATE DISC DUE DATE,-' ORDER,<NQ, ORDER DATE SHIP;DATE° SHIP,NQ ,4w . :: 07/25/2012 07/25/2012 00025299 06/01/2012 06/25/12 TERM5DESCRIPTf N CUSTOMER Pb"N'yMBER SHIP VIA:'.., , .: °.•:•. . Viµ . k 0/30,n/30 DAWN KOEPNER SPEAR TRUCK ... w,.,.... Tx .'PNITpr Ems' ON ITEM ID cL MEasune.: - ORDERED SHIPPED UNIT PRIC EXTENSI 882-030 00 EA 2.0000 2.0000 .0000 .00 1/2"X 3" PVC NIPPLE 806-005 00 EA 2.0000 2.0000 .0000 .00 1/2" PVC ELBOW-90 S P61VIC8 00 EA 2.0000 2.0000 .0000 .00 FAST&TITE FITTING 03282013 00 EACH 2.0000 2.0000 .0000 .00 STRUT CLAMP 2" 03282008 00 EACH 2.0000 2.0000 .0000 .00 STRUT CLAMP PIPE 1/2" SC1001 00 FT. 30.0000 30.0000 .0000 .00 3/8" POLYETHYLENE TUBING O.D./FT. SC1002 00 FT. 10.0000 10.0000 .0000 .00 1/2" POLYETHYLENE TUBING O.D./FT. (continued on next page) e TAXABLE ;:NONTAXAB[E ' _ °FREIGHT SALES TAX" :MI SC CHARGE` ..:;TQTAIr SPEAR CORPORATION G z INVOICE 7 S. WALNUT ST. C® T�O� CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 000-642-6640 WWW.SPEARCORP.COM INVOICE DATE 06/27/2012 REC.'S EIS JUN 2 8 2012 INVOICE NO 00079847 S CAR007 O ATTN: NED MELCHI -,, CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMEN -------i 1427 E 116TH STREET D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER/POOL CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 7270.00 SLS ilk_ .. SL$,2 DUE DATE DISC-DUE DATE. ORDER NO', ORDER DATE SHIP:DATE' � SHIP NO S KG 07/27/2012 07/27/2012 00025209 06/20/2012 06/27/12 000001 TERMS DESCRIPTION CUSTOMER P.O.NUMBER SHIP VIA , 0/30,n/30 30970 DELIVERED TX UNIT OF ' e. ` IT,EM ID cL MEasuRE ORDERED SHIPPED :UNIT'PRICE>: EXTENSION PB10 00 DRUM 30.0000 30.0000 236.5000 7095.00 PULSAR PLUS BRIQUETTES/100# DRUM (CALCIUM HYPOCHLORITE) Purchase Description P.O.# '509-10 1 P oc G.L.# i ne$ L ej P1�Y111�10► a lmaine esc u-4--- Purchaser Date Approval Date 71 7T °TAXABLE NONTAXABLE; ";;FREIGHT SALES TAX MISC CHARGE ,a: TOTAL <` .00 7095.00 175.00 .00 .00 7270.00 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 6/22/12 79766 Pool chemicals 30737 $ 884.00 6/25/12 79819 Chemicals for Inlow Spray Park 31031 $ 591.25 6/27/12 79847 Pool chemicals 30970 $ 7,270.00- Total $ 8,745.25 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$ $ 8,745.25 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 79766 4238900 $ 884.00 1 hereby certify that the attached invoice(s), or 1125 79819 4238900 $ 591.25 bill(s) is (are)true and correct and that the 1094 79847 4238900 $ 7,270.00 materials or services itemized thereon for which charge is made were ordered and received except 12-Jul 2012 Signature $ 8,745.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund