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Home My WebLink About233126 05/28/14 G .c±q\( CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $ 16,258.41` �, _� CARMEL, INDIANA 46032 P 0 Box 3 CHECK NUMBER: 233126 ��i'i6N ROACHDALE IN 46172 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 90542 952.91 EQUIPMENT REPAIRS & M 1094 4350000 90581 336.00 EQUIPMENT REPAIRS & M 1094 4238900 90623 13,389.50 OTHER MAINT SUPPLIES 1094 4238900 90626 850.00 OTHER MAINT SUPPLIES 1094 4350000 90703 730.00 EQUIPMENT REPAIRS & M Spear Corporation C 7 S.Walnut Street �'+'r^ -.� A6 P.O. Box 3 PAGE 1 cappOArTIDN Roachdale,IN 46172 UNITED STATES MAY 0 6 2014 (765)-522-1126 INVOICE DATE 5/5/2014 �`�: INVOICE NO 90542 CAR007 CAR007 0 Carmel Park Department H Carmel Park Department Ned Melchi Ned Melchi L 1411 E. 116TH STREET I 1411 E. 116TH STREET D Carmel, IN 46032 P Carmel, IN 46032 T T O O TOTAL DUE 952.91 --SLS1-----SLS2 DUE-DATIE--- DISC DUE DATE---ORDER-NO--- ORDER DATE-----SHIP-DATE ---SHIPNO- -"---- BH JB 6/4/2014 6/4/2014 00037809 4/14/2014 5/5/2014 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 Eric Mehl ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION START UP 0 EA 1.0000 1.0000 0.0000 0.00 START UP SERVICE Flowrider CE25 0 BG 1.0000 1.0000 30.0000 30.00 CELAPERL/25#BAG 0 1.0000 1.0000 311.9100 311.91 KL3403 1/4 hp Motor Baldor LABOR 1 HR 4.0000 4.0000 110.0000 440.00 LABOR ON SITE ZONE#2 1 EA 1.0000 1.0000 155.0000 155.00 ZONE CHARGE FUEL 0 EA 1.0000 1.0000 16.0000 16.00 FUEL SURCHARGE 1 I)gLf- 35000 rJ We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 952.91 0.00 0.00 0.00 952.91 TOTAL DUE 952.91 Spear Corporation C 7 S.Walnut Street P.O. Box 3 =BY: PAGE 1 Roachdale,IN 46172 UNITED STATES INVOICE DATE 5/7/2014 (765)-522-1126INVOICE NO 90581 P0 -�4 5(,g 6 ) 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 336.00 ~SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO BH JB 6/6/2014 6/6/2014 00037870 5/7/2014 5/7/2014 I 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 Weld Repair LABOR 1 HR 1.5000 1.5000 110.0000 165.00 LABOR ON SITE ZONE#2 1 EA 1.0000 1.0000 155.0000 155.00 ZONE CHARGE FUEL 0 EA 1.0000 1.0000 16.0000 16.00 FUELSURCHARGE 39 b ct L4 -3500 c7 We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 336.00 0.00 0.00 0.00 336.00 TOTAL DUE 336.00 Spear Corporation C 7 S.Walnut Street P.O. Box 3 PAGE 1 °aApQppT�ON Roachdale, IN 46172 UNITED STATES (765)-522-1126 INVOICE DATE 5/9/2014 RECEIVED INVOICE NO 90623 MAY 12 2914 CAR007 000001 S , Carmel Park Department j�Y, Monon Center O Ned Melchi — 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 13,389.50 -SLS1-- —SLS2 DUE DATE----—DISC DUE DATE -- ORDER-NO- — ORDER-DATE —SHIP DATE SHIP NO DB 6/8/2014 6/8/2014 00037611 4/24/2014 5/9/2014 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 36878 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION PB50 0 EA 72.0000 72.0000 123.0000 8,856.00 PULSAR PLUS BRIQUETTES/50#PAIL SB50 0 50#BG 80.0000 80.0000 34.5000 2,760.00 SODIUM BISULFATE ASA5G-1 0 EA 48.0000 48.0000 30.5000 1,464.00 ACID MAGIC/5 GALLON PAIL CA40 0 EA 2.0000 2.0000 109.7500 219.50 STABILIZER/40#PAIL CE25 0 BG 3.0000 3.0000 30.0000 90.00 CELAPERL/25#BAG DELIVER 1ST WEEK OF MAY TO THE OUTDOOR PUMP ROOM -- -- 0 1.0000 1.0000 0.0000 0.00 np p chern i cC&s We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 13,389.50 0.00 0.00 0.00 13,389.50 TOTAL DUE 13,389.50 Spear Corporation C 7 S.Walnut Street °�Ap ilpN P.O. Box 3 PAGE 1 Opp Roachdale,IN 46172CEj IVED UNITED STATES (765)-522-1126to MAY DATE 5/9/2014 MAY 2 2014 INVOICE NO 90626 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 850.00 SLS- SL82 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO JB 6/8/2014 6/8/2014 00037878 5/7/2014 5/9/2014 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 36977 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION PS25 0 PAIL 10.0000 10.0000 85.0000 850.00 PULSAR POWER SHOCK/25#PAIL pool , C_ 3 9-1-� F- I o cl 4 r ,a3S c� e � We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 850.00 0.00 0.00 0.00 850.00 TOTAL DUE 850.00 Spear Corporation C 7 S.Walnut Street �aRpOpp�ioN P.O. Box 3 PAGE 1 Roachdale,IN 46172 UNITED STATES (765)-522-1126 INVOICE DATE 5/14/2014 p� INVOICE NO 90703 C rr MAY 15 2014 ;P D4 3'i °z� CAR007 CAR007 S Carmel Park Department S Carmel Park Department O Ned Melchi BY: H Ned Melchi L 1411 E. 116TH STREET I 1411 E. 116TH STREET D Carmel, IN 46032 P Carmel, IN 46032 T T O O TOTAL DUE 730.00 ---SLS1---SLS2 DUE DATE DISC DUE-DATE- ORDER-NO - -ORDER-DATE -SHIP-DATE--------SHIP NO---- 6/13/2014 O--6/13/2014 6/13/2014 00037997 5/12/2014 5/14/2014 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 08417-0005 0 EA 5.0000 5.0000 16.0000 80.00 PLT FLOOR SUBASY WHT 79214 0 EA 1.0000 1.0000 650.0000 650.00 1 HP PUMP,PULSAR 4&3 ch I 3-1 o?jc) We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 730.00 0.00 0.00 0.00 730.00 TOTAL DUE 730.00 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 5/5/14 90542 Service call to FlowRider heater 36972 $ 952.91 5/7/14 90581 Service call for gutter in waterpark 36981 $ 336.00 5/9/_14 90623. : Pool,chemicals36878 $ 13,389.50 5/9/14 90626 Pool chemicals _ 36977` -` $ -- 850.00- --5/14/14 90703 Chlorine pump 37020 $ 730.00 Total $ 16,258.41 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$ $ 16,258.41 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1094 90542 4350000 $ 952.91 1 hereby certify that the attached invoice(s), or 1094 90581 4350000 $ 336.00 bill(s) is(are)true and correct and that the 1094 90623 4238900 $ 13,389.50 materials or services itemized thereon for 1094 90626 4238900 $ 850.00 which charge is made were ordered and 1094 90703 4350000 $ 730.00 i received except 1 22-May 2014 $ 16,258.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i