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Home My WebLink About214083 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $2,459.90 «o� ROACHDALE IN 46172 CHECK NUMBER: 214083 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 81184 1, 986 . 90 OTHER MAINT SUPPLIES 1125 4237000 81218 473 . 00 REPAIR PARTS SPEAR CORPORATION _ G INVOICE 7 S. WALNUT ST. 'ORPORAT101 CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 600-642.6640 WWW.SPEARCORP.COM g INVOICE DATE 10/04/2012 INVOICE NO 00081184 OCT 0 5 2012 S CAR007 ( S O ATTN: NED MELCHI I't_.. 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 1986.90 SLS 1SLS2` DUE DATE DISC DUE DATES ORDER N0 ORDERDATE SHIP,DATE SHIPNO DB 11/03/2012 11/03/2012 00027105 09/24/2012 10/04/12 000002 TERMS DESCRI 711p, ClJST01V1ER P O NUMBER , SHIP�1lIA `A s fi } �� _ .33x.. _ ..Kc,e..._ ......a,s�w.c... ;vv. __.�, � .,��0... 0/30,n/30 31247 TRUCKLINE TX ZUNI f OF s F I ITEM ID0. ORDEREDa a SHIPPED 1JNITRRICE YEXTENSION SB50 00 BG 36.0000 36.0000 34.5000 1242.00 SODIUM BISULFATE/50# BAG PS25 00 PAIL 4.0000 4.0000 83.0000 332.00 PULSAR POWER SHOCK/25# PAIL 1462-1 00 EA 6.0000 6.0000 3.1500 18.90 REAGENT/#12 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 MAGL 00 CS 2.0000 2.0000 34.0000 68.00 MURATIC ACID/GALLON (4-GALLONS PER CASE) 9019-1 00 CS 1.0000 1.0000 96.0000 96.00 PULSAR ACID CLEANER/QUART Purch,se (12-QUARTS PER CASE) Descri Lion P.O.# QQ PorF G.L.# Bubge Line D d ,sc Purch ser Date Appro ial Date TAXABLE , : N�ONTAXBLE .F�Ri�1GHT, ` SALES TAX MIS`G CHGE TOTAL, .00 1836.90 150.00 .00 .00 1986.90 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION C INVOICE 7 S. WALNUT ST. CORp Aar�D" CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM INVOICE DATE 10/09/2012 INVOICE NO 00081218 0 ATTN: NED MELCHI )L U` ' ' H CARMEL PARK DEPARTMENT L CARMEL PARK DEPARTMENT ocT 10 2012 1 1427 E 116TH STREET D 1411 E. 116TH STREET P ATTN:TODD SNYDER/POOL CARMEL IN 46032 CARMEL IN 46032 T LL;�y T, TOTAL DUE 473.00 ° 'SLS13 ' °xSL'S'2`' ;DFJE"+° ATE�a' I^D1S.C}DUE=D9ATE" ORgrERNOr 'ORDIERDATEI �SHIPtiDATE+' SSHIP`NOrw.a'ti rte`„ t`x qR i t , ^. a.�''.:`,y3 ',#,fir :da,. Iri^,a.A_: "# «.."?.a. x DB 11/08/2012 11/08/2012 00027100 09/25/2012 10/09/12 000001 -- vt«..,,.,k..., "; ,1;SN t i .",,yh,.�4 ^3 .�:� w rl TERMS DESCRIPTION CUSTOMER P O , UMBaER ^ sn^ ..�..,Vxt,+. 0/30,n/30 31249 UPS Ei :yid I �*x�. .:,+iy.k;`?.r. -. -.:'. 3 m ti, :' u 1 rl4 rhl..„�,_; p, ia.,,. ,� ,�, ..r.,.. s �"'rT I f,.�'.c,:rw�,�r}rl.1. .. .b�,._I T.Sux ri RE..M�,.^T 1IiD,.�S"a"z'„+�+"�I'fro�1I'h�i�nrvw:,.'y-�.��l z�i�,h,r ti 7.�,,.��.w''w�,..�,,�«^i,i�":cT...XL.y�.,rh",�MU^EN„amIr T s,^#,Ou..RFD..E.,,+,^yr r h, ,, p..1.L"L,.II'Ir I�r r4 ..,�. •r',r I IS �,.-.` .i.:.'�„ R,.'L..�.:y"�" i I,.=�r�t�M>.a U!s 4N'II.x�IJTrnll°;s'P.t;R��7l,�C” E'yr�...�'°4,��, „m E rYX+c-r�T�r E Nx� r S ION Ior'i�OC RDERED�wi i" S1P PED;� : m p 1 t.�.;a^.� "�-•:«..5 ^,m�3�..0,., I.".f"`�s�4 u i uh4.dG,-.�a,Y,c, "u�:..l,..Lr� »r7.� a, �k�15a n�i'�E»': '� SC8221 G003, 24/60 00 EA 2.0000 2.0000 225.0000 450.00 1/2”ASCO SLOW CLOSING SOLENOID VLV 24V AC Purchase 1 CJ } Description P.O.# P Or G.L.# I I I —4X5-7 Budget Line Descr Purchaser Date Approval Data Irk ,'.r' °� s� ,r•�;.r:°�" � �k�'.�a�`a, "`��'�s�"' s�a�rg�� ,"'u"�^x T7 t�,M�4�' 1?'�'�� a'�5 . `s°" ilallll iu aati _ ^I + $ � ,,y (F ; �` «'l�tr TAXABLE " �„ M,ri NONTIIAXABLE ; Ihw �FREIGAHT^y, rk ,,SALES.TAX$ r MISCsCHAR�GE Gr; *;{TOTAL , V. .00 450.00 23.00 .00 .00 473.00 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 10/4/12 81184 Pool chemicals 31247 $ 1,986.90 10/9/12 81218 Parts forspray ark at West Park 31249 $ 473.00 Total $ 2,459.90 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 461721 In Sum of$ i $ 2,459.90 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund & 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 81184 4238900 $ 1,986.90 1 hereby certify that the attached invoice(s), or 1125 81218 4237000 $ 473.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and j received except I i 18-Oct 2012 Signature $ 2,459.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund