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Home My WebLink About223209 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $14,519.00 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 223209 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 87779 7, 693 . 00 OTHER MAINT SUPPLIES 1094 4238900 87787 3 , 127 . 00 OTHER MAINT SUPPLIES 1091 4463000 87897 3 , 699 . 00 FURNITURE & FIXTURES Spear Corporation q s C 7 S.Walnut Street ` � -� P.O. Box 3 PAGE 1 `ogp�ppTio" Roachdale,IN 46172 t JUL 2 4 2013 UNITED STATES (765)-522-1126 INVOICE DATE 7/23/2013 ° —-- 1 INVOICE NO 87779 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 O O TOTAL DUE 7,693.00 SLS1 SLS2 DUE DATE DISC DUE DATE Of2DER IVO ORDER DATE SHIP DATE SHIP NO -- - - -- KK 8/22/2013 8/22/2013 00032629 6/3/2013 7/23/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 29865 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION PB50 0 EA 64.0000 64.0000 118.2500 7,568.00 PULSAR PLUS BRIQUETTES/50#PAIL poo 4 C.hern ( CBt s 21) S6 ,1 r- 10 9L4- 42�S900 We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 7,568.00 125.00 0.00 0.00 7,693.00 TOTAL DUE 7,693.00 Spear Corporation p C 7 S.Walnut Street 4- - ' P.O. Box 3 4 PAGE 1 �oApoppr�oN Roachdale, IN 46172 J.U,L 2 4 1013 UNITED STATES (765) 522-1126 it INVOICE DATE 7/23/2013 `�''___^ I� INVOICE NO 87787 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 O O TOTAL DUE 3,127.00 �SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO DB 8/22/2013 8/22/2013 00033785 7/17/2013 7/23/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 30049 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION SB50 0 50#BG 72.0000 72.0000 34.5000 2,484.00 SODIUM BISULFATE 1430-3 0 EA 10.0000 10.0000 8.0000 80.00 R-0870 DPD POWDER 10 GM AOGL 0 CS 1.0000 1.0000 320.0000 320.00 ALGAECIDE/GALLON NCF3 0 EA 7.0000 7.0000 29.0000 203.00 PHOS FREE/3 LITER I�Oo 1 C m I s I Oc) q - g23Sg00 We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 3,087.00 40.00 0.00 0.00 3,127.00 TOTAL DUE 3,127.00 Spear Corporation p C 7 S.Walnut Street P.O. Box 3 PAGE 1 Roachdale,IN 46172 I JU 3 0 2013 UNITED STATES (765)-522-1126 INVOICE DATE 7/29/2013 BY INVOICE NO 87897 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 O O TOTAL DUE 3,699.00 —SLS1---SLS2 - DUE DATE- --DISC DUE DATE -ORDER NO ORDER DATE SHIP DATE—— SHIP-NO — CR TB 8/28/2013 8/28/2013 00034022 7/26/2013 7/29/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 30097 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION DL-9396X 0 EA 1.0000 1.0000 3,699.0000 3,699.00 DOLPHIN WAVE 100 Pag V 30091 F I (AI-4q4 3 b0 We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 3,699.00 0.00 0.00 0.00 3,699.00 TOTAL DUE 3,699.00 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, I N 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/23/13 87779 Pool chemicals 29865 $ 7,693.00 7/23/13 87787 Pool chemicals 30049 $ 3,127.00 7/29/1.3 87897 Pool vacuum 30097 $ 3,699.00 Total $ 14,519.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 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$ $ 14,519.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1094 87779 4238900 $ 7,693.00 1 hereby certify that the attached invoice(s), or 1094 87787 4238900 $ 3„127.00 bill(s) is (are)true and correct and that the 1091 87897 4463000 $ 3,699.00 materials or services itemized thereon for - which charge is made were ordered and received except 8-Aug 2013 $ 14,519.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund