HomeMy WebLinkAbout215181 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
d Q � CHECK AMOUNT: $1,283.00
CARMEL, INDIANA 46032 P 0 BOX 3
roe., ROACHDALE IN 46172 CHECK NUMBER: 215181
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 81399 953 . 00 OTHER MAINT SUPPLIES
1094 4350000• 81399 330 . 00 EQUIPMENT REPAIRS & M
' G
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. "OROAATION CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM
INVOICE DATE 10/26/2012
INVOICE NO 00081399
FTl7E�
S CAR007
O ATTN: NED MELCHI 9 2012 MONON CENTER
L CARMEL PARK DEPARTMEN[BY: 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET ATTN: DAWN KOEPPER/POOL
CARMEL IN 46032 CARMEL IN 46032
T T
O 0 TOTAL DUE 330.00
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SLS 1 v„"l4h DUE DATE '" I DISC,D,UE DATEORDER'LLNO ' ®RDERrDATESHIP`DATE 'SFIIP NO mµ
SLS 2
.. �t
11/25/2012 11/25/2012 00027524 10/12/2012 10/25/12
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TERMS QESCRI,PTIIONr CUS !OIVIER P'O NUMBERPTM^ �j4uilll;'; I ISHIPwVIA r?° I "x
0/30,n/30 29111 SPEAR TRUCK
W"3"^, „3.r'..,to Ilac .`,Inh?"�i u^ ill 13 +• '? -,. r.. r F. .,.
x J..IITEM�ID,"fq r,l�rillli sc q° NSMEas°REI,r ORDERED.:;SHIPPED,II,I , UNIT PRICE EXTENSION
WINTER 00 EA 1.0000 1.0000 .0000 .00
WINTERIZATION SERVICE
00 1.0000 1.0000 55.0000 55.00
FILTER CLEANER SODIUM PERCARBONATE
LABOR 00 HR 2.5000 2.5000 110.0000 275.00
LABOR ON SITE
Purchase V1 1� 1���"—`
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guc:�?t
Or,,e i)es Date
Purchaser Data U
I�
Approv
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tTAXABLEk I, NONTAXABLE , "a;,,F *FREIGFiT, y4 ,x,,SALES„TAX,<S ; I,;MISC^sCHARGE ,{�ITOTAIL, :l;
.00 330.00 .00 .00 .00 330.00
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION
G INVOICE
7 S. WALNUT ST. QORPOPQTIOly CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800642.6640 WWW.SPEARCORP.COM
INVOICE DATE 11/09/2012
INVOICE NO 00081532
O ATTN: NED MELCHI =BY: T H MONON CENTER
L CARMEL PARK DEPARTMENT NOV 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER/POOL
CARMEL IN 46032 CARMEL IN 46032
T
O O TOTAL DUE 953.00
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j SLS 1 d SLS 21Y` DI;JE DA' 5F" �DISGOOE!DATE� ryQ,FZDER�NO ;ORDE:R DATE,`'SHIPwDMATEt S.FiIR;(VO*t'°
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DB 12/09/2012 12/09/2012 00027633 11/02/2012 11/09!12_ 000001-
—
Y TERMS DD ESCRIPTION 'CUSTOMER°PrQ*NUMBER u
r. ..m..>_. ti> .,SHIP,VIA h,; l� LL€F
. .u:�m. :.,,x, __.aO .z:.
0/30,n/30 29136 SPEAR TRUCK
;w.a.r
.,�. .�
�fiPcuu RDERED:" ` SHIPPED' '-�UNIT-PRICES EXTENSION' {5
IIIWu %',, 4- Y'ulu�llldor�b ��"ah4i'i",
SB50 00 BG 24.0000 24.0000 34.5000 828.00
SODIUM BISULFATE/50#BAG
Purchase
Description
P.O.# o�/ b P KF
G.L.#
Budoet
Line�)escr
Purchaser Date
Approval Date
.^�.�'SwKt�r;�J�':',�-
r r ,SAS'ES.-,T
TAXABLE �� h Y 4. III FREIGHT AX €PMISCpdCHARGE` TOTAL"I
NONTAXABLE< 6hllu,,. , .a
.00 828.00 125.00 .00 .00 953.00
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
10/26/12 81399 Flow Rider filter cleaning 29111 $ 330.00
11/9/12 81532 Pool chemicals 29136 $ 953.00
:Total $ 1,283.00
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 T
20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of$
$ 1,283.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 81399 4350000 $ 330.00 1 hereby certify that the attached invoice(s), or
1094 81532 4238900 $ 953.00 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
29-Nov 2012
44&MemnZ
Signature
$ 1,283.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund