HomeMy WebLinkAbout229196 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $994.32
ROACHDALE IN 46172 CHECK NUMBER: 229196
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 89630 994 . 32 EQUIPMENT REPAIRS & M
Spear Corporation
s C 7 S.Walnut Street
P.O. Box 3 PAGE 2
�aApoppT�o" Roachdale, IN 46172
UNITED STATES
(765)-522-1126 INVOICE DATE 1/30/2014
INVOICE NO 89630
CAR007 000001
S Carmel Park Department S Monon Center
O Ned Melchi H Attn: Dawn Koepper/Pool
L 1411 E. 116TH STREET I Carmel, IN 46032
D Carmel, IN 46032 P
T T
O O
TOTAL DUE 994.32
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
3/1/2014 3/1/2014 00036472 8/26/2013 1/30/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 Eric Mehl
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
FUEL 0 EA 1.0000 1.0000 16.0000 16.00
FUELSURCHARGE
�nda�Y �,imP room re�.rs
JAN 8 X 2614
BY:
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 994.32 0.00 0.00 0.00 994.32
TOTAL DUE 994.32
Spear Corporation
s C 7 S. Walnut Street P.O. Box 3 PAGE 1
Roachdale, IN 46172
UNITED STATES(765)-522-1126INVOICE DATE 1/30/2014
:77
INVOICE NO 89630
CAR007 000001
S Carmel Park Department S Monon Center
O Ned Melchi H Attn: Dawn Koepper/Pool
L 1411 E. 116TH STREET I Carmel, IN 46032
D Carmel, IN 46032 P
T T
O O
TOTAL DUE 994.32
�SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
3/1/2014 3/1/2014 00036472 8/26/2013 1/30/2014
TERMS DESCRIPTION CUSTOMER PO NO 3W q8 SHIP VIA
0/30,n/30 Eric Mehl f
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
0 1.0000 1.0000 0.0000 0.00
Service Work
0 1.0000 1.0000 191.0000 191.00
Relay for Carlos Giavazzi
897-020 0 EA 2.0000 2.0000 18.3200 36.64
2"PVC UNION S
836-020 0 EA 2.0000 2.0000 11.0800 22.16
2"PVC MALE ADAPTER
801-020 0 EA 1.0000 1.0000 14.3600 14.36
2"PVC TEE S
806-020 0 EA 1.0000 1.0000 4.0400 4.04
2"PVC ELBOW-90S
ECX11S 0 EA 1.0000 1.0000 17.4400 17.44
END CONN FOR 1"TUBV
ECX12S 0 EA 1.0000 1.0000 36.8200 36.82
END CONN FOR 2"TUBV
800-020 0 EA 2.0000 2.0000 2.3800 4.76
2"PVC PIPE SCH.80
800-010 0 EA 1.0000 1.0000 1.1000 1.10
1"PVC PIPE SCH.80
LABOR 1 HR 4.5000 4.5000 110.0000 495.00
LABOR ON SITE
ZONE#2 1 EA 1.0000 1.0000 155.0000 155.00
ZONECHARGE
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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
1/30/14 . 89630 Indoor pump room repairs 36198 $ 994.32
Total $ 994,32
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$
$ 994.32
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1094 89630 4350000 $ 994.32 1 hereby certify that the attached invoice(s), or
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
6-Feb 2014
$ 994.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund