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Home My WebLink About212776 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $8,623.00 ROACHDALE IN 46172 CHECK NUMBER: 212776 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 80753 7, 768 . 00 OTHER MAINT SUPPLIES 1125 4238900 80754 855 . 00 OTHER MAINT SUPPLIES P G INVOICE SPEAR CORPORATION 7 S. WALNUT ST. c®R PQTID" CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM INVOICE DATE 08/21/2012 INVOICE NO 00080753 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 7768.00 axa� Ili <.,..ra 1 Ilti�'�kl,,"�s t« w 1111',Y �,,,!MI'dP'ft .wa,,.tiuGy , rN .:..ka 'I+ I 5LS=1 ,w �SLS 2 DUE�D'ATE11�i'I +° N y NQ ORDERa,DATE, SHIP DATE{ SHIP�NO „- DISC IDUE DATE ��ORDER w,+. DB 09/20/2012 09/20/2012 00026427 08/09/2012 08/21/12 000001 - --—- visa. ,, -� —.�-_.--��uul`, .a SaldJ�l✓ua^ - ' ,•,, '•,�=.lfr. , .,,max , ._. �v� d'+',ak'� >e�ke'n N ,: III I'�- -" � iII I� i✓«, � — lERMS S F,TIION: III 6' F,;� CUSTQIVIERP O NUMBER x SHIR:VIA +, 0/30,n/30 31143 SPEAR TRUCK t3" +I II tll'd, "d Ml�l 11'„±TX , �iil,"p i ITEM IDS,' 11u1'll'I F ' I ''; rzcL° I%�MEAS�RE?I;^qq' {ORDERED,!; „SFIPPED^.;''; e' UNIT PRICE ”; EXTENSION` ,,,,I:..., III „d�.di N w� "I, ''-8 - P610 00 DRUM 32.0000 32.0000 236.5000 7568.00 PULSAR PLUS BRIQUETTES/100#DRUM (CALCIUM HYPOCHLORITE) RF AUG 2 2 2012 Purer ase 0 (1�Qrnl P O� Desc�iption 3 (�3 � :---�— -- P.O. P o F G.L. Bud let Lira Descr� Pur teaser Date App oval Date F:' ' TAXABLE 'w ?:NONIIiAXABL'E�' IIVII"I ' FREIGHTIIi,N ,!SP;LES�TAX`..gu' `MI.SCNCFiARGE: I"' 8.;�' ,p,.a«-,s<,,,,I qli hl�d,d„r,”,_..^I, ",t,d::+V III:,NI,�a..�s.�..,,i lwvu^sr<,�.. �.,. ^'I! a .M�S„d'1 °,c.- p.r`:.,, h I, .00 7568.00 200.00 .00 .00 7768.00 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. FOR PATIDy CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 000.642.6640 WWW.SPEARCORP.COM INVOICE DATE 08/21/2012 INVOICE NO 00080754 S CAR007 S 0 ATTN: NED MELCHI H MONON CENTER L CARMEL PARK DEPARTMENT I 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 855.00 �, .{hl'fix :Wj s h ,`I '>p ,p,lliy frt 7y,vr$ tax Mk l 4r .,„a {.: sl ihl�, �;,.�.„..��;_: r m a� n yw .. RDER NOi ORDERDATE `SHIP;DATE>. SHIP NO".;`; „ SLS 1 k �SLS 2,IIu'r DIJE DATEwI „DIS ,yDUE,DATE., uQ DB 09/20/2012 09/20/2012 00026448 08/13/2012 08/21/12 000001 I 't yx,+C+'C4✓. '.s'�'i+ wI+. iS. 3M1>I !' CRIPT,ION t CUSTQMEO NR*, I P'VIwMIY _- 0/30,n/30 31162 SPEAR TRUCK hhlllu,", i. ' aIIITEM ID ,q.: .' Imµ :, " ' aNiEASUREI ', tiOR',ERED'''„r SHIPPED, ; �UIN IIT PRICE IEXT.ENSION; ASA15G-1 00 EA 10.0000 10.0000 85.5000 855.00 ACID MAGIC/15 GALLON DRUM (TODD SNYDER 317-710-5671) urchase . n,,,,,,.-. escr(ptiane9v>I�, , w AUG 2 2012 P 1.0.# 31 l(o2 c® .L. 1 125•��l l -423_%9,00 BY - udget 'ne Descr urchaser Date. proval Date:,_, ",�:;i,.�''iY 4r tq�v%?ITAXABLE rA I '�>NONTAXAB IE �I' °"rom '` FREIGF T `3' ',� SALESi rIAX .t "!�"IMISC CFiAR;GE .TOTAL?~E'e `;, ,t:,�k;`,,„w., . I z.v -.�v� ':5'.d. 2.�c �, °: ,,; t .00 855.00 .00 .00 .00 855.00 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 8/21112 80753 Pool chemicals 31143 $ 7,768.00 8/21/12 80754 Chemicals for Inlow water feature 31162 $ 855.00 Total $ 8,623.00 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 I i Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of$ $ 8,623.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General/ 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 80753 4238900 $ 7,768.00 1 hereby certify that the attached invoice(s), or 1125 80754 4238900 $ 855.00 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 6-Sep 2012 P-1411411ZVYI�l Signature $ 8,623.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund