HomeMy WebLinkAbout239106 11/11/14 �r Coq
CITY OF CARMEL, INDIANA VENDOR: 359365
�/ t,` ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****2,063.97*
9 =a CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 239106
.y��roN�. ROACHDALE IN 46172 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 93111 2,063.97 EQUIPMENT REPAIRS & M
4 �
Spear Corporation
3ocf 12966 N CR 50 W
Roachdale,IN 46172 PAGE 1
°oaapppn� UNITED STATES
(765)-577-3100
INVOICE DATE 10/27/2014
INVOICE NO 93111
OCT 29 2014
CAR007 _ 000001
S Carmel Park Department _ S MCC-West
O H
Ned Melchi 1235 Central Park Drive East
L 1411 E. 116TH STREET I Attn:Dawn Koepper/Pool
D Carmel,IN 46032 P (317)573-4026
T T Carmel, IN 46032
O O
TOTAL DUE 2,063.97
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BH TS 11/26/2014 11/26/2014 00041153 10/1/2014 10/27/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 37713
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
79047 0 EA 1.0000 1.0000 85.8500 85.85
MANIFOLD FOR P3
Parts/Lamp at 15%off for contract pricing.
79217 0 EA 2.0000 2.0000 58.5600 117.12
DISCHARGE VALVE ASSEMBLY W/CHECK
HC01 0 GL 1.0000 1.0000 0.0000 0.00
MURATIC ACID/GALLON
0 2.0000 2.0000 0.0000 0.00
ELECTRONIC CABINET FILTERS
ATGW2100290 0 EA 1.0000 1.0000 545.0000 545.00
THIMBLE 49 X600
ATGW1501902 0 EA 1.0000 1.0000 725.0000 725.00
UV LAMP
ATGW1501405 0 EA 1.0000 1.0000 591.0000 591.00
LAMP FOR SP25-8
ATGW3200400 0 EA 2.0000 2.0000 0.0000 0.00
SP SLEEVE SEAL
ATGW3400600 0 EA 4.0000 4.0000 0.0000 0.00
SP WIPER BLADES
LABOR 1 HR 3.5000 3.5000 0.0000 0.00
LABOR ON SITE
i
30th Spear Corporation
12966 N CR 50 W
Roachdale,IN 46172 PAGE 2
=aappppn UNITED STATES
(765)-577-3100
INVOICE DATE 10/27/2014
INVOICE NO 93111
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H 1235 Central Park Drive East
L 1411 E. 116TH STREET I Attn:Dawn Koepper/Pool
D Carmel, IN 46032 P (317)573-4026
T T Carmel, IN 46032
O O
TOTAL DUE 2,063.97
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BH , TS 11/26/2014 11/26/2014 00041153 10/1/2014 10/27/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 37713
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
• �1 t.l �VIM./ - Vl,V
rY `
Riots
3-11 13
000F
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 2,063.97 0.00 0.00 0.00 2,063.97
TOTAL DUE 2,063.97
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
12966 North 50 West Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/27/14 93111 Annual UV maintenance parts 37713 $ 2,063.97
-Total $ 2,063.97
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
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 2,063.97
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO, ACCT#/TITLE AMOUNT Board Members
Dept#
1094 93111 4350000 $ 2,063.97 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
t
i
1 6-Nov 2014
$ 2,063.97Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
t
1
i
1