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Home My WebLink About246538 06/17/15 +°r_CAAb / �� CITY OF CARMEL, INDIANA VENDOR: 359365 �; ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****18,388.28* :9 �_�: CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 246538 M`roN� ROACHDALE IN 46172 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4235000 95160 1,453.00 BUILDING MATERIAL 1094 4238900 95164 15,730.28 OTHER MAINT SUPPLIES 1125 4350000 38330 95368 1,205.00 REPLACEMENT SAND FILT Spear Corporation V�7 12966 N CR 50W Roachdale, IN 46172 °?'°Tek PAGE 1 UNITED STATES(765)-577-3100 MAY 2 9 2p95 i INVOICE DATE 5/26/2015 INVOICE NO 95160 BY., CAR007 000001 S Carmel Park Department S MCC-.West! O H Ned Melchi emehl@carmelclayparks.com L 1411 E. 116TH STREET I 1235 Central Park Drive East D Carmel, IN 46032 P Attn: Eric Mehl/Pool Maint• T T (317)573-4031 O O Carmel,IN 46032 TOTAL DUE 1,453.00 Qi:S!— -SLS2` -- DUE DA T E-"DISCDUE DATE ORDER-NO-"`ORDER-DATE SHIP-DATE—"jHiP-NO BJ BH 6/25/2015 6/25/2015 00043579 4/29/2015 5/26/2015 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 38329 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION LABOR 1 HR 1.0000 1.0000 0.0000 0.00 LABOR to change Media in TR140 on Kiddie Pool FS50 0 BG 19.0000 19.0000 0.0000 0.00 FILTER SAND/50#BAG ZONE#2 1 EA 1.0000 1.0000 0.0000 0.00 TRIP CHARGE 0 1.0000 1.0000 1,453.0000 1,453.00 Cost for Project We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 1,453.00 0.00 0.00 0.00 1,453.00 TOTAL DUE 1,453.00 Spear Corporation G �r� L � 12966 N CR 50 W °oRpOPTON Roachdale, IN 46172 PAGE 1 UNITED STATES MAY 2 9 2015 (765)-577-3100 INVOICE DATE 5/26/2015 L ` •___ INVOICE NO 95164 CAR007 000001 S Carmel Park Department S MCC-West O Ned Melchi H emehl@carmelclayparks.com, L 1411 E. 116TH STREET 1 1235 Central Park Drive East D Carmel, IN 46032 P Attn: Dawn Koepper/Pool Maint T T (317)573-4031 O O Carmel, IN 46032 TOTAL DUE 15,730.28 SLS` -SES2 --DUEDATE- DISC DUE DATE ORDER NO- ORDER DATE SHIP DATE -- _.SHIP NO EB DB 6/25/2015 6/25/2015 00044048 5/18/2015 5/26/2015 1Z4296630376517877 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 38542 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 PS25 0 PAIL 20.0000 20.0000 107.8000 2,156.00 PULSAR POWER SHOCK/25#PAIL SB50 0 50#BG 120.0000 120.0000 34.5000 4,140.00 SODIUM BISULFATE ASA5G-1 0 EA 10.0000 10.0000 30.5000 305.00 ACID MAGIC/5 GALLON PAIL R-0004-C 0 EA 5.0000 5.0000 6.1000 30.50 REAGENT/#4 PH R-0004 2 OZ. R-0007-A 0 EA 4.0000 4.0000 3.3200 13.28 REAGENT/#7 R-0007 3/4 OZ.(22 ML) R-0009-C 0 EA 3.0000 3.0000 5.1500 15.45 RGT/#9 R-0009C SULFURIC ACID 2 OZ R-0011 L-C 0 EA 4.0000 4.0000 10.0000 40.00 RGT/#11 L R-0011 L CAL IND 2 OZ/60 ML R-0012-C 0 EA 5.0000 5.0000 6.0200 30.10 R-0012 TAYLOR HARDNESS REAGENT 2 OZ 9019-1 0 QT 8.0000 8.0000 8.0000 64.00 PULSAR ACID CLEANER/QUART 1499 0 EA 1.0000 1.0000 79.9500 79.95 TAYLOR COMPLETE K-2006 CHUFAS-DPD Spear Corporation C 12966 N CR 50 W Roachdale,IN 46172 PAGE 2 `ORPQPAT UNITED STATES *M (765)-577-3100 INVOICE DATE 5/26/2015 INVOICE NO 95164 EDCAR007 000001 S Carmel Park Department MAY 2015 S MCC-West O Ned Melchi H emehl@carmelclayparks.com L 1411 E. 116TH STREET Y I 1235 Central Park Drive East D Carmel, IN 46032 s ' P Attn: Dawn Koepper/Pool Maint T T (317)573-4031 O O Carmel, IN 46032 TOTAL DUE 15,730.28 �SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE `SHIP DATE SHIP NO EB DB 6/25/2015 6/25/2015 00044048 5/18/2015 5/26/2015 lZ4296630376517877 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 38542 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 15,730.28 0.00 0.00 0.00 15,730.28 TOTAL DUE 15,730.28 Spear Corporation RZF 12966NCR50W °aRp Tip Roachdale, IN 46172 PAGE 1 Qpl+ UNITED STATES JUN - 5 2015 (765)-577-3100 INVOICE DATE 6/2/2015 INVOICE NO 95368 S CAR007 S 000002 O Carmel Park Department H Carmel-Park'Department Ned Melchi dkoepper@carmelclayparks.com . L 1411 E. 116TH STREET I 1427 E 116th Street D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept T T 317-573-4026 O O Carmel, IN 46032 TOTAL DUE 1,205.00 -SLS1` 5L"�2 —DUE DATE i DISC DUE DATE ORDER NO ORDER DATE S_HIP SHIP NO DS 7/2/2015 7/2/2015 00044501 6/2/2015 6/2/2015 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30030 38330 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION LABOR 1 HR 1.0000 1.0000 0.0000 0.00 LABOR ON SITE LABOR to do Media Change on TR100 at Inflow Park FS50 0 BG 12.0000 12.0000 0.0000 0.00 FILTER SAND/50#BAG TR100 0 EA 1.0000 1.0000 0.0000 0.00 TRITON II SIDE MOUNT FILTER 30" LABOR 1 HR 1.0000 1.0000 0.0000 0.00 LABOR ON SITE ZONE#2 1 EA 1.0000 1.0000 0.0000 0.00 TRIP CHARGE 0 1.0000 1.0000 1,205.0000 1,205.00 Cost for Work We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 1,205.00 0.00 0.00 0.00 1,205.00 TOTAL DUE 1,205.00 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 12966 North 50 West Date Due Roachdale, IN 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/26/15 95160- Replacement sand filter media baby pool 38329 $ 1,453.00 5/26/15 95164 Pool chemicals 38542 $ 15,730.28 6/2/1.5_ 95368 Replacement Sand.filter media Inlow Park .38330 . $ 1,205.00 Total $ 18,388.28 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$ $ 18,388.28 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center t PO#or I Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT j 1094 95160 4350000 $ 1,453.00 ! 1 hereby certify that the attached invoice(s), or 1094 95164 4238900 $ 15,730.28 bill(s)is(are)true and correct and that the 38330 F 95368 4350000 _ $ 1,205.00 I materials or services itemized thereon for which charge is made were ordered and jreceived except f June 12, 2015 $ 18,388.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I