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Home My WebLink About217822 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 e, ~� ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $1,520.06 CARMEL, INDIANA 46032 P 0 BOX 3 o� ROACHDALE IN 46172 CHECK NUMBER: 217822 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 85301 1, 177 . 06 OTHER MAINT SUPPLIES 1094 4350000 85331 343 . 00 EQUIPMENT REPAIRS & M Spear Corp a 7 S.Walnut Street e ��–V,7 �aRp rIDN P.O. Box 3 I PAGE 1 ppp Roachdale, IN 46172 FEB 12 2013 I UNITED STATES INVOICE DATE 211112013 (765)-522-1126 Bv; INVOICE NO 85301 CAR007 000001 S Carmel Park Department S Monon Center O Ned Melchi H 1235 Central Park Drive East L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool D Carmel, IN 46032 P Carmel, IN 46032 T T 0 0 TOTAL DUE 1,187.56 —SCSI SL52 DuE,D7A,rE—"`DISC"DUE DATE - ORDER'NO ORDER DATE- SHIP DATE - --SHIP NO DB 3/13/2013 3/13/2013 00030352 1/30/2013 2/11/2013 1Z4296630378342052 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 29398 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION SB50 0 50#BG 24.0000 24.0000 34.5000 828.00 SODIUM BISULFATE 1430-3 0 EA 10.0000 10.0000 - R-0870 DPD POWDER 10 GM 750 75,007 1430-2C 0 EA 10.0000 10.0000 1 R-0871 TITRATING REAGENT 2 OZ/60ML 10-�57 t 50 _w5hor-ir P39 l nvo i ce, ploy Purchase 1av (j b6 `' YYY)� Les ription 001 Ck leYY1 call P.O.# 1 121 2C V3' ►kS P or F G.L.# `�� — ,k?:bSCn 1OO ffiudget Line Descr Purchaser Date Approval Date We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 1,020.00 167.56 0.00 0.00 1,187 TOTAL DUE 1,187 Spear Corp 7 S.Walnut Street FEB 14 2013 P.O. Box 3 PAGE 1 �aRpOppT��" Roachdale, IN 46172 UNITED STATES (765)-522-1126 INVOICE DATE 2/13/2013 INVOICE NO 85331 S CAR007 S 000001 Carmel Park Department Monon Center 2013 O FEB Ned Melchi H 1235 Central Park Drive East 1 g L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool D Carmel, IN 46032 P Carmel, IN 46032 ;I'?'Y•0 O TOTAL DUE 343.00 8LS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO 3/15/2013 3/15/2013 00030516 2/11/2013 2/13/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 Eric Mehl ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 0.0000 0.00 Replace Igniter PLT3400 0 EA 1.0000 1.0000 62.0000 62.00 HOT SURFACE IGNITOR-LOCHINVAR LABOR 1 HR 1.0000 1.0000 110.0000 110.00 LABOR ON SITE ZONE#2 1 EA 1.0000 1.0000 155.0000 155.00 ZONECHARGE FUEL 0 EA 1.0000 1.0000 16.0000 16.00 FUEL SURCHARGE Purchase (� / Description IL(r�J(Ln Pnol h/�ta P.O.# 74 /`l9 Po�F G.L.# (fig `I—`{350)C) Budget Line Descr E-9,t �+� I�u f X� " CI^ Purchaser Date Approval L)>L DateZ t'-013 We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 343.00 0.00 0.00 0.00 343.00 TOTAL DUE 343.00 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 2/11/13 85301 Pool chemicals 29398 $ 1,177.06 2/13/13 85331 Repair pool heater 29449 $ 343.00 Total $ 1,520.06 I 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 46172 In Sum of$ $ 1,520.06 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 85301 4238900 $ 1,177.06 1 hereby certify that the attached invoice(s), or 1094 85331 4350000 $ 343.00 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 21-Feb 2013 Signature $ 1,520.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund