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Home My WebLink About211950 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION , INDIANA 46032 CHECK AMOUNT: $7,748.00 CARMEL P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 211950 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 80389 7, 568 . 00 OTHER MAINT SUPPLIES 1094 4238900 80392 180 . 00 OTHER MAINT SUPPLIES SPEAR CORPORATION G z INVOICE 7 S. WALNUT ST. 'Z®RPOPATION CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER . MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM INVOICE DATE 07/27/2012 INVOICE NO 00080389 O ATTN�NED MELCHI JUL ;� ® 20f2 _ H MONON CENTER L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET r.,y: P ATTN: DAWN KOEPPER/POOL CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 7568.00 i",�.?"rw'•," 'r`';•i'. q3,;.;:��"��' IaX�a„ ,7..,rPd�li w;��r'._ z`i:xe�'l'-rt�1,..�.,z� �..s,,,.,,. - i�`` ;: t dr >^:,l 5 !� ;; ', I':�I 1., „r, � .,� ,,", J'.'i+7r•�;'h"f J�F�1� y,..'.,I".III Id91rtl',, fd e..� .. rkSLS 1F ,,SLSa2Rl, DUEuI�gDATE{ Ir,DISC DUE DAT+E phORDERrN,O ORDERDATE SF1IPDATE, MM 4 .M'uV DB 08/26/2012 08/26/2012 00025761 07/12/2012 07/27/12 000001 � r,�;,. pl L I ;°pd � r4 i" qiL� TERMS°DESCRIRIIION; C,IJSTOMER'IP O NUMBER ,': SHIP VIA 4 ti s "E x. ...a.w ,. . V N rt .. „'-x HI.I .a a.x .. .. .... ..-� nff,e., .. ✓. t., .,n.'u� .'.. .,: a.'.. 0/30,n/30 31032 SPEAR TRUCK £-,s'c 'r v IM`'��• x1 i s. y 1,2;d�`.v- ;'z'4 ,.;�" k i;4'.a^"+,t. k„�1,r;'. •':S',:I Ik K� Illslu' TX m ;IIJJIT OFs y 6ti 1 x 5 IyTEM� x s'„ ` * k. '.'.`.` cb um ASUg� ,', ORD,ERED 43SHIPPEDI 1 �.�VN,IT PRIDE d�EXTENSION ; ., P610 00 DRUM 32.0000 32.0000 236.5000 7568.00 PULSAR PLUS BRIQUETTES/100#DRUM (CALCIUM HYPOCHLORITE) Pur.hase De.c r I p t i o n P.C.# 3 P r F G.L # 1D9�-�238R®d 'Fluc het Lire Des 9� 'ur;haser Date ;p,.roval Date r�. ;I"^�`..,`�r+'•fl.��a.�!rI.OY?,`�E`. .�.�M��,?ii"��,t`�: "';<.rw III I',!.vrn r al l II Ip",;!a s,. rl, ,r r..?yx ', 3'a+ t "f,3^"V' ",a .4 .'(114 ' 8i.i, 9 a 4W'vd,.;�etd'I, ryl ,nr^� "Fd"Z ,l •'#�, ITAXABLE w� =NONTAXABLE, , 3;�.FREIGHT+, 'I' ii'SALES TAX._ MISC CHARGE' I +rTO L> . Iw�l'�:a.T. �,� t TA .00 7568.00 .00 .00 .00 7568.00 WE APPRECIATE YOUR BUSINESS Z SPEAR CORPORATION PICKING SLIP °a..° °aAp ORATION 7 S. WALNUT ST. I��I�IllllilllllllllllllllllNIIINIIIIII Iilllll P.O. BOX 3 ROACHDALE IN 46172 (765)522-1126 Fax: (765)522-1702 1 Batch No. T— Picking Slip # 1 Order No, I Order Date Loc ID Ship_Date Req'd Ship Date Customer P.O.# _Ship Via Page No 00025884 07/18!12 1 MC003177 SPEAR TRUCK 1 Ship To: MONON CENTER Sold To: CARMEL PARK DEPARTMENT 000001 1235 CENTRAL PARK DRIVE EAST CAR007 1411 E. 116TH STREET ATTN: ERIC MEHL i POOL CARMEL IN 46032 CARMEL IN 46032 Ent. Item No/Description/Serial No Bin Units Qty. Ordered Qty. Shipped Qty. Backordered 001 CE25 BG 6.0000 CELAPERL/25ii BAG FD JUL 2 6 2012 D 13y' � SPEAR CORPORATION � 7 S. WALNUT ST. "'R�OPATIDN INVOICE CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WWW.6PEARCORP.COM INVOICE DATE 07/27/2012 INVOICE NO 00080392 S CAR007 �� T S O ATTN: NED MELCHI I J'' °"' � H MONON CENTER L CARMEL PARK DEPARTMENT �UL 3 Q 2012 1 1235 CENTRAL'PARK DRIVE EAST D 1411 E. 116TH STREET P ATTN: ERIC MEHL/POOL CARMEL IN 46032 CARMEL IN 46032 T 3 O TOTAL DUE 180.00 -42 14 uI , I D:''- tA? DI SCtP vll'',N hC:3t&;D'�y AT.jE'<:i OR '��, O {�R Dt E R.D4ACN;T,. E SH 4s1 , ", Pr..:i.,.r`^."M .:'^.v*•, :s�+17 z '� t,.I DB 08/26/2012 08/26/2012 00025884 07/18/2012 07/27/12 000001 T LN"Ffi'"'I"=71 ' =, x, 11i 3'1 ERMS DESCRII?TIOIV4 „CUSTOkMER P O:NUMBER �v, ti$ 0/30,n/30 MC003177 SPEAR TRUCK .Ji ii�,i r "Ini, '" a ; TXb yi I,UNIT OE y=;x 1 ..,al µill, EM,,ID.� mr' Islhllll„ <E; fti„ : ORDEdRE„DII'IN��n4°"r ;SHIP.P,EDIG,�. x`iUNIT PRICE ,EXTENSION „Castle s i, r..,r.k,', r .,.t5 hl7 k t.G II,I,q„ Y,CL M„EASURE,+.p.. .,. mll w. ° J4^4:4�.:a:; , CE25 00 BG 6.0000 6.0000 30.0000 180.00 CELAPERL/25#BAG P 3rchase D 3scription PO.# MCd11.?177 _P0tv G.L.# /09 -1/2 Hgoo B dget L ne Descr P irchaser Date proval Date 3111VAL L ,.1 TAXA'Be.L r E:.,t., l4YiI1i i 1�VIlN,"lill,ff�p N�s�N.Kull'°}Few,,,a.LTa. . 1,,'a,'•"1,” £y7ory ,°,.-E F�,RIM ti NIE G.X%H T} IS.• C.�F Ch YMU-4w A RGZA a, .00 180.00 .00 .00 .00 180.00 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 I'. Roachdale, IN 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/27/12 80389. Pool chemicals 31032 $ 7,568.00 7/27/12 80392 Pool chemicals $ 180.00 Total $ 7,748.00 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$ $ 7,748.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 80389 4238900 $ 7,568.00 1 hereby certify that the attached invoice(s), or 1094 80392 4238900 $ 180.00 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 9-Aug 2012 Signature $ 7,748.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund