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HomeMy WebLinkAbout212375 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $9,346.94 CARMEL, INDIANA 46032 P 0 BOX 3 o;�? ROACHDALE IN 46172 CHECK NUMBER: 212375 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 80574 7, 718 . 00 OTHER MAINT SUPPLIES 1094 4238900 80606 312 . 94 OTHER MAINT SUPPLIES 1094 4350000 80696 1, 316 . 00 EQUIPMENT REPAIRS & M SPEAR CORPORATION INVOICE 7 S. WALNUT ST. CoRpOR�TIoN CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM INVOICE DATE 08/08/2012 INVOICE NO 00080574 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 7718.00 v�!?.^.:<7 �. a'et,';,rp SL�S 1 5 'Al 1��DUEsDATE4 t�D1SC DUE�D'AI,I;E{ OR®ER'NO�}� OAR©ER`DAcTE :SHIP" FFATE� � SIHIP NOF����s DB 09/07/2012 09/07/2012 00026047 07/03/2012 08/08/12 000001 A P,V u T/R 44 FH � 'F 0/30,n/30 31032 SPEAR TRUCK �t �.."^*s.`;.fi3_'.�`'.� r3-k+r.1�`wr" , . T���M,.: ,, ia..:s C � EWlb I a� �# &� w `I .kxw ,k T �IS�p � hlrin + CL MEASURE > s ASH) T PPE ' a k,lJNI PRICE;' �EXTENSIONN-'M P1310 00 DRUM 32.0000 32.0000 236.5000 7568.00 PULSAR PLUS BRIQUETTES/100#DRUM (CALCIUM HYPOCHLORITE) urchase (� ��� �'l�'YYIL lC]D� AUG p g 12 Description O.# POle udaet of ri l Vim . ine beso urchaser Date pproval Date t € a s� k wsy:^r�.}� ( ssha >'M ."� ,YZ .5 a trs#rV""r ti AXABLE� .. NONTAXABLE ? � .', +FREIGHT "°I ' 4 1 ha� ,,,wl 'kFr I; , fit �i a n., .� , ;, SALES.,TAX ;r, MISC CHARGE . rST l�,r+k.1RCa;.0 a ii .hr4.'ha,v iYU„t+-. xFn�,,a.....,s,n.,np.,a _.l'C,r. QTAL .00 7568.00 150.00 .00 .00 7718.00 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION C INVOICE 7 S. WALNUT ST. ®RATI®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 li�*ROACHDALE IN 46172 600-642.6640 WWW.SPEARCORP.COM INVOICE DATE 08/09/2012 INVOICE NO 00080606 S CAR007 `SP ) 0 ATTN: NED MELCHI ' v AU H MONON CENTER L CARMEL PARK DEPARTMENT± ® Z�12 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET ,1-: P ATTN: DAWN KOEPPER/POOL CARMEL IN 46032 rte_-T CARMEL IN 46032 T O 0 TOTAL DUE 312.94 >»a,il."„- t ,•'sn?Il a, .4,.: Wow! .�, „. ^II%'" -, ;m IlX$"§.,, Fr.rm.:x v : ^," q,r n dar a.``'sx'a3,�a "" `C...A '4�a �al'�pl'^„' 4'�'t,&° u,,u _ ' SLS1SLS�2<<ka IQUEDATE' I,DISC ®.UE�DP,TE ;.O RDERNO ,ORDEF2.DATEI SHIP DATES 'SHf:P NQa, : '^;k c Y;fi kc•3�+ Titi,A,�."a"ar�x#k><,.r r. ,r:.:s a„his 5 0,: I[H„ru+. DB 09/08/2012 09/08/2012 00026378 08/09/2012 08/09/12 000002 S_I O,,,:..x N§u U,I„M, .Bn.:kEmcRtu�'fry, °''ME :. 1 �� SHP DE mSC 0/30,n/30 31142 UPS .rpV u -tir�4M,r"I$ulr 7 rdc i_ Kk^u'M�'u6g F D a,EateN,t{Sr`l„ ..I I W d1TrENr, FV ? ^p. 1454-1 02 EA 8.0000 8.0000 2.8000 22.40 REAGENT/#4 PH R-0004 3/4 OZ(22 ML) 1457-1 00 EA 6.0000 6.0000 2.6000 15.60 REAGENT/#7 R-0007 3/4 OZ. (22 ML) 1459-1 00 EA 6.0000 6.0000 2.6000 15.60 REAGENT/#9 R-0009 3/4 OZ. (22 ML) 1461-1 00 EA 6.0000 6.0000 4.9500 29.70 REAGENT/#11 R-0011 L-1 3/4 OZ/22 ML 1462-1 00 EA 6.0000 6.0000 3.1500 18.90 REAGENT/4412 R-0012 3/4 OZ. (22 ML) 1430-3 00 EA 10.0000 10.0000 8.0000 80.00 R-0870 DPD POWDER 10 GM 1430-2C 00 EA D ari Purchase e10.0000 .0000 181.2000 112.00 P -re- king R-0871 TITRATING REAGENT 2 OZ/60ML P # 51I L4'2- v 3 rF 0q4 BL dCsPt LIB te Uescr P rchaser Date ,ws' :� s9P$�d ' .. ,, "X � %4 , ..EI HT ' 'E y rTAXABLE� ENO,TAXABLE s� � F,R G � SAL S TAX MIS.0 CHARGE TOTAL a. `-.'� .a d ^„£'�,uaa Il mw,._r r,:+,.�.,r}s,.......•a� ixc d .^1' "a+$, ` - �_ ..ca .00 294.20 18.74 .00 .00 312.94 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION I � INVOICE 7 S. WALNUT ST. r-ORpO ATI®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800-642.6640 WWW.6PEARCORRCOM INVOICE DATE 08/15/2012 j � INVOICE NO 00080696 0 ATTN: NED MELCHI AUG 16 2012 H MONON CENTER L CARMEL PARK DEPARTME,4T... 1 1235 CENTRAL PARK DRIVE EAST D 1411 E. 116TH STREET j ;- P ATTN: DAWN KOEPPER/POOL CARMEL IN 46032 CARMEL IN 46032 T T 0 0 TOTAL DUE 1316.00 "SL'S"1` , I"rvS 2J A" I DUE"DATE �'D1SC DUE•DATE + ORDER NO ' O'RDER DATE,'*SHIP:DATE, SHIiP 09/14/2012 09/14/2012 00026488 03/01/2012 08/10/12 ERCfl SHti I'-'UTArI N �PC "NbBR � 'd r.,. 0/30,n/30 -` �J 1� SPEAR TRUCK fEM ID : f r J"FF: TX UNIT,OF c� MEasuRE ORDERED „ SHIPPED: UNIT�P,RICE EXTENSIO�1 :` 00 1.0000 1.0000 .0000 .00 UV SERVICE VISIT(FIRST VISIT) ATW3400600 00 EA 4.0000 4.0000 .0000 .00 SP WIPER BLADES ATW3200400 00 EA 2.0000 2.0000 .0000 .00 THIMBLE SEAL SS-49 ATGW1501405 00 EA 1.0000 1.0000 591.0000 591.00 LAMP FOR SP25-8 ATGW1501902 00 EA 1.0000 1.0000 725.0000 725.00 UV LAMP Purchase Pool (jlV SLYtcm Description ' 1 I1W X)Q' P.O.# 3)Wlt P or G.L.# 101 y - y 35cc)o 0 Budget cry d lai2 5 4 YYIGI Line Des Purchaser Date Approval Date TAXABLE , NONTAXABLE a ; , _ 65, . rv.wF .. ;rv'� n _ FREIGHTI.a.;,�g,�i,�° SALES TAX �MISC CHARGE>', . TOTAL .00 1316.00 .00 .00 .00 1316.00 ' 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 8/8/12 80574 Pool chemicals 31032 $ 7,718.00 8/9112 80606 Testing reagents for pools 31142 $ 312.94 8/15/12 80696 Pool UV system maintenance repairs 31178 $ 1,316.00 Total $ 9,346.94 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$ $ 9,346.94 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 80574 4238900 $ 7,718.00 1 hereby certify that the attached invoice(s), or 1094 80606 4238900 $ 312.94 bill(s) is (are)true and correct and that the 1094 80696 4350000 $ 1,316.00 materials or services itemized thereon for which charge is made were ordered and received except 23-Aug 2012 Signature $ 9,346.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund