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Home My WebLink About224307 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION � CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $1,840.80 ROACHDALE IN 46172 CHECK NUMBER: 224307 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 36117 88349 1, 151 . 00 ACID MAGIC 1094 4239012 88386 425 . 30 SAFETY SUPPLIES 1094 4238900 88437 264 . 50 OTHER MAINT SUPPLIES Spear Corporation RF (--T F , 7 T e C 7 S.Walnut Street �aApQppi�o" P.O. Box 3 SEP 0 3 2013 PAGE 1 Roachdale, IN 46172 UNITED STATES (765)-522-1126 B` : INVOICE DATE 8/30/2013 INVOICE NO 88349 CAR007 000001 S Carmel Park Department S Inlow Park O Ned Melchi H 6310 E Main Street L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool D Carmel, IN 46032 P Carmel, IN 46032 T T O O TOTAL DUE 1,151.00 —SES-1 SESZ UUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO DB 9/29/2013 9/29/2013 00034552 8/27/2013 8/30/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 36117 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION ASA15G-1 0 EA 12.0000 12.0000 85.5000 1,026.00 ACID MAGIC/15 GALLON DRUM AW �7t&Uw Pk W& 3(v 11-7 F cr We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 1,026.00 125.00 0.00 0.00 1,151.00 TOTAL DUE 1,151.00 _. Spear Corporation ,�, a p 7 S. Walnut Street �' 't` `' , {1 P.O. Box 3 c[ p i PAGE 1 �oappppT�o" Roachdale, IN 46172 EEP 0 9 2013 UNITED STATES ! INVOICE DATE 9/6/2013 (765)-522-1126 B�: INVOICE NO 88386 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 425.30 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO BJ BH 10/6/2013 10/6/2013 00034603 8/28/2013 9/6/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 36125 UPS GROUND ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 1001495 0 EA 1.0000 1.0000 195.1500 195.15 BATTERY-LINAK PAL ADA LIFT 0 1.0000 1.0000 195.1500 195.15 100-2000 BATTERY-LINAK PAL 3(0125 � c 4—4ZZ ci 12- We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 390.30 35.00 0.00 0.00 425.30 TOTAL DUE 425.30 q; Spear Corporation T 7 S. Walnut Street �agpOppT�o" P.O. Box 3 SEP 12 2013 PAGE 1 Roachdale, IN 46172 UNITED STATES (765) 522-1126 By: INVOICE NOTE 8 013 81437 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: Eric& Dawn/Pool D Carmel, IN 46032 P Carmel, IN 46032 T T O O TOTAL DUE 264.50 SLS1 SL"S2 -DUE DATE bISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO DB 10/11/2013 10/11/2013 00034255 8/7/2013 9/11/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 Verbal Eric UPS GROUND ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION R-0012-C 0 EA 5.0000 5.0000 4.9000 24.50 R-0012 TAYLOR HARDNESS REAGENT 2 OZ R-0870-1 0 EA 10.0000 10.0000 8.0000 80.00 R-0870 DPD POWDER 10 GM 1430-2C 0 EA 10.0000 10.0000 11.2000 112.00 R-0871 TITRATING REAGENT 2 OZ/60ML R-0010-C 0 EA 5.0000 5.0000 5.4500 27.25 REAGENT/#10 R-0010 CALCIUM BUFF 20Z R-0009-C 0 EA 5.0000 5.0000 4.1500 20.75 RGT/#9 R-0009C SULFURIC ACID 2 OZ Ave . 056 '- 71t qtv We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 264.50 0.00 0.00 0.00 264.50 TOTAL DUE 264.50 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 8/30/13 88349 Acid for Inlow Park Water feature 36117 $ 1,151.00 9/6/13 88386 Spare batteries for ADA lifts 36125 $ 425.30 9/11/13 88437 Pool chemicals 36056.F_ - S 264.50 Total $ 1,840.80 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 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of$ $ 1,840.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36117 F 88349 4238900 $ 1,151.00 1 hereby certify that the attached invoice(s), or 1094 88386 4239012 $ 425.30 bill(s) is (are)true and correct and that the 1094 88437 4238900 $ 264.50 materials or services itemized thereon for which charge is made were ordered and received except 19-Sep 2013 $ 1,840.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund