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HomeMy WebLinkAbout216201 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION ' CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $1,184.95 941OM �O ROACHDALE IN 46172 CHECK NUMBER: 216201 CHECK DATE: 119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 81863 231 . 95 OTHER MAINT SUPPLIES 1094 4238900 81864 953 . 00 OTHER MAINT SUPPLIES C INVOICE SPEAR CORPORATION 7 S. WALNUT ST. I®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800-642-6640 WWW.SPEARCORP.COM INVOICE DATE 12/21/2012 INVOICE NO 00081863 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 0 0 TOTAL DUE 231.95 iii lip' R pay^ ^j,,.._::rt`s ':s: @f,.; •�"I �N 1AY N' c'a v, k d ',ut{'I«x�':.£ a 'r 4'"3;ai •s m ,i } �,s,, � �'S:LS1 ` �,';IISLS 2 � I �IDUE'DAT,,E DISC°I,D,l1EDATE' O;RDERIVO' ' QRD,ER`;DATEi ,SHIP'DATE` °rSFIP .L.iYr,B,f. :4&,y I'..0.ia .:+'.>!,`Y,,.G:w,.a�'TUm-.I, .,>.�✓, u,. a.,a HIP DB 01/20/2013 01/20/2013 00028115 12/14/2012 12/21112 000001 s 3+a,����'"Nth fi'f'rTM;f''"""Ni Ilro�r � �>r,s g.;n^a'w+w�q;lu ul ipr."� it{y„':sW , ,yaecx,r¢�ti> s tv.q,1,°°; 4� =.r,:N ',x ar iryv r,5.•„^ ss-..,,,, ? ..i,.r,.',}„ry q-t'-G+,I,i.d}i...t Y y' :r°;:rrY&Ilr ,n,:,.'1 r{4ry:'r . t'.4 1a,,',,;.:.•f s -,>.`a 2 i, a am ty ,1', i, -"„ai .:;;,%av"';';. 4d�?, r. Iwki„ ', >„ „�,,.., ..� .` }. xu , a t ,rmw � l,I,li SHIPUTA _, s..v."d ,1TERMS DESCRIPTION ,a,t" CtJST,�MER P;�O.NUMBER ,~r,,a�"i<. � �„ %�, :,�,,,,,, ,�,�,. � ,•,� 0/30,n/30 MC003636 SPEAR TRUCK S�"u' Ilia°',"1 v x" '',',S�', �,�s�.�t aN✓n,,a, ;.r�edpNil li r9,e,w,. f. 1 y:4,,G's,, wyY ,gym,aVil'llliNl'app @' .:aF�''.,�',,,,»m,., iY,, °,,,W,lrr.�,� •-�' ;s }}�,P=r „g x .w i l 5 r, TX a&UNITS F '`,q, :°sF i k:.,r i s :`+ °r-•�.' :t;,,�' , � i,pr Sr�� ITEM ID dl cL MEasuRE,{ ' �OR!DERED^s °SFiIPPEpm' ? UNIT PRIG;E" ' EXTENSIM' ,; •a # Irv. ,�t a, �I ^> '94f +gmm. s �.,., I...a}.. .„";",. ,... = r, a si.2.h�t-a*as*.N.;•=.=t ,w�„ ':l £, nr 1454-2 00 EA 10.0000 10.0000 4.6500 46.50 REAGENT/#4 PH R-0004 2 OZ. 9198 00 EA 4.0000 4.0000 4.3500 17.40 ALKALINE SAMPLE TUBE 25 ML 9058 00 EA 2.0000 2.0000 10.5000 21.00 2000 SERIES, PH 00 EA 1.0000 1.0000 147.0500 147.05 K-2006C TAYLOR SERVICE COMPLETE FAS-DPD CHLORINE Purchase , Description P.O.4m f✓ G.L.# I -! c�> �1` - Budoet Line bescr DEC 27 2012 , Purchaser Date Approval Date 1+- F tts,ri,Nm'"9.VrA � P„7 'd h ,�N TAXABLE , „�, =NONTAXABLE, , FREIGHTS SALES°rTAX �;MISC CHARGE IITLOTAL R . r 'ViR:-c:..aor a ,.,a:,.u.<,,,ai.,,eua„hl °:,fix:s'2,+, ,z�k`aw,tdre,.a,_ s�:.4'a.,a.3 a ”.{�ua w� v,.�c..:7.�•. �r,Y'„}�,:.r<:•aa,:,, Y,,,, .00 231.95 .00 .00 .00 231.95 WE APPRECIATE YOUR BUSINESS SPEAR CORPORATION G INVOICE 7 S. WALNUT ST. C®RPOPaTI®N CUSTOMER COPY P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1 ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM INVOICE DATE 12/21/2012 INVOICE NO 00081864 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 0 TOTAL DUE 953.00 e.�.S_f'iL.w,lSpr„?W171 xM�'u�':S '`' a':"G"tll'`SrF�L:?'aS^t`'2�Pi vx°„11t1.1�"IiI a�'':r'd "i r4C':"u.d,w�:a+`.:.7,,?:,.Nf,I'lull,llro u�:I'.1.i.,re..`-°&+e&.aI,drvMll'nII+"IIlllIrDJhrl�I�I,S w.l...,`.l'.w'r,f4911!i!„I1I1IIIuIS,I'Yr I`!�'.�'�"lr:W ��;",r'•'t.ug..'�i',.i;.”,'?'4.'..i...S w,u,., 4;µ ,a E 4�UED .iP.,�,."Df.AT^..,E, Sr, HdI.Pe-;r N:a rCOrl % `k;, & UyDATE I 'IDIS'C :. DB __ 01/20/201 3_ . 01/20/2013 00028118__ 1.24141201.2 1.2/21./_1.2_00.0002 �..� ft'.��-�.';,.;..':-�; -, lki'14w;q'.; xr• I ulFlllll 1�6y. 414„III s drhlll 1,li?';r'=',: a n fi kl ntT.ERMS,yDES�CRIPTION ,.CUS INOMER'P°I�OrIVIUMBER 'n k I' µ SHJyP=VIr « X11I41 ,.tiz; 0/30,n/30 29269 SPEAR TRUCK 1...r. .,nom ;'I 11, , 1 ,,1,11' i � � "rv;',. Odra ;s IBByh,W ' EM"IDI„III ORDERED11111 SHIPPED�h111'�lln{ r UNIIT,PRICE:':«& EXTEN-SIOIV �.,.^. ._ ,r.,,arv,sull ._ ,w, r SB50 00 BG 24.0000 24.0000 34.5000 828.00 SODIUM BISULFATE/50#BAG irchase u(scripilorrr ( 1 P.O. a��,(oc1 P rF DEC 27 20'2 Budoet Line Descr, Purchaser Date Approval Data s• ,.. 9'u,, n4 ;pCraul^, •� 'r, ":ks^1u111 I,,,j,, rl 111 l+",'?',`#'•� «Yuh p',1w,'tl" y' II r.1!"''i! .§ ,'l pllr,,z C a li,,rip�I Mxr 4 I,I, µ, �,.s.°.t;r 14,!pM�;� w'�11h 1!',,,' 'r,. ih"'I,a«i.4' 'w,?";; .53- ,911 I''',"4: `.. a,h, - ,!_rV�rV.�Tt. {N1 I,�I ;f�',+"N1 I11���f 441 2 II��I,,.uIM =ri': . ,TAXABLE; A°XAB 111°EK I I`I„!IIIaa�FR'EIGHT111",l;r+ { NrruSALES!'ITAX ^1'IIVIISC°1GHARGE^?: �"{II{T TA '+;ar '!a11,u I„r ,1Ay 11lu.n Fa, $.,pcl ;y+ �k,aG1,;, Ills S''", 1 ,; .0 LII I,xk4, t .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 12/21/12 81863 Reagent supplies $ 231.95 12121112 81864 Pool chemicals 29269 $ 953.00 Total $ 1,184.95 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of$ $ 1,184.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1094 81863 4238900 $ 231.95 1 hereby certify that the attached invoice(s), or 1094 81864 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 3-Jan 2013 Signature $ 1,184.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund