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
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DB 01/20/2013 01/20/2013 00028115 12/14/2012 12/21112 000001
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,1TERMS DESCRIPTION ,a,t" CtJST,�MER P;�O.NUMBER ,~r,,a�"i<. � �„ %�, :,�,,,,,, ,�,�,. � ,•,�
0/30,n/30 MC003636 SPEAR TRUCK
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£, 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
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TAXABLE , „�, =NONTAXABLE, , FREIGHTS SALES°rTAX �;MISC CHARGE IITLOTAL R .
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.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
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DB __ 01/20/201 3_ . 01/20/2013 00028118__ 1.24141201.2 1.2/21./_1.2_00.0002
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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
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SB50 00 BG 24.0000 24.0000 34.5000 828.00
SODIUM BISULFATE/50#BAG
irchase
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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