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��� �, , CITY OF CARMEL, INDIANA VENDOR: 359365
I, ® iI ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*-...914.11
?� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 241 144
!, _N�; ROACHDALE IN 46172 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 93592 914.11 EQUIPMENT REPAIRS & M
30' S
Spear Corporation
12966 N CR 50 W
Roachdale, IN 46172 PAGE 1
tri UNITED UNITED STATES TT` '
(765)-577-3100 e.
,�v.�A V ED
INVOICE DATE 12/19/2014
DEC 2a 2014 INVOICE NO 93592
SCAR007 CAR007
O 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 914.11
SLS-i----SLS2- DUE UA`i E DISC DUE DATE, ORDER NO ORDER DATE SHIP DATE SHIP NO !�-
1/18/2015 1/18/2015 00041505 11/24/2014 12/19/2014
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
0 1.0000 1.0000 90.0300 90.03
1"Weathermatic 24 volt Solenoid
11024FCR-10
LABOR 1 HR 4.0000 4.0000 110.0000 440.00
LABOR ON SITE
ZONE#2 1 EA 1.0000 1.0000 175.0000 175.00
TRIP CHARGE
0 1.0000 1.0000 20.0000 20.00
Shipping and Handling
71923 0 EA 1.0000 1.0000 36.5000 36.50
24V AC TRANSFORMER/PLUG US
14260408 0 EACH 1.0000 1.0000 11.5800 11.58
COPPER MALE ADAPTER 1"
0 1.0000 1.0000 141.0000 141.00
Carlo Gavazzi Relay S194156115
ju
L?,Rq'Ag---
00 OA�Lh
3-7 3 �
We appreciate your business. 10
14-4-
TAXABLE NONTAXABLE FREIGHT SALES TAX lJ MISC TOTAL
0.00 914.11 0.00 0.00 0.00 914.11
TOTAL DUE 914.11
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
12/19/14 93592 Service call to replace Lap pool auto fill 37935 $ 914.11
Total $ 914.11
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$
$ 914.11
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 93592 4350000 $ 914.11 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
January 8, 2015
$ 914.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i