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249901 09/23/15 (9, CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: S****12,854.67* CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 249901 ROACHDALE IN 46172 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 96712 380.75 EQUIPMENT REPAIRS & M 1094 4238900 96747 8,805.86 OTHER MAINT SUPPLIES 1125 4238900 38916 96748 819.50 POOL CHEMICALS FOR IN 1094 4238900 96754 2,848.56 OTHER MAINT SUPPLIES Spear Corporation C 12966NCR50W Roachdale, IN 46172 PAGE 1 `0gp0pATj0" UNITED STA-i%-:S M (765) 577-3100 'x' Y �� INVOICE DATE 8/24/2015 INVOICE NO 96712 AUG 27 2015 i7 _ 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: Eric Mehl/Pool Maint T T (317)573-4031 O O Carmel, IN 46032 TOTAL DUE 380.75 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO BH 9/23/2015 9/23/2015 00046243 8/20/2015 8/24/2015 TERMS DESCRIPTION C'ST MER PO NO (� SHIP VIA 0/30,n/30 Eric Mehl SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 154700060 0 EACH 1.0000 1.0000 9.2000 9.20 GASKET 6" 154700080 0 EACH 3.0000 3.0000 13.8500 41.55 GASKET 8" LABOR 1 HR 2.0000 2.0000 110.0000 220.00 LABOR ON SITE ZONE#1 1 EA 1.0000 1.0000 110.0000 110.00 TRIP CHARGE Please send payment to our new billing address: Spear Corporation ; 12966 N CR 50 W Roachdale, IN 46172. We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 380.75 0.00 0.00 0.00 380.75 TOTAL DUE 380.75 Spear Corporation C 12966 N CR 50 W Roachdale, IN 46172 PAGE 1 COApQRpTION UNITED STATES *m (765)-577-3100 7 INVOICE DATE 8/26/2015 k INVOICE NO 96747 AUG 3 1 2015 CAR007 ---- -_:. _.__- 000003. S Carmel Park Department S MCC-.West L I Ned Melchi H dkoepper@carmelclaypa.rks.com L 1411 E. 116TH STREET 1235 Central Park Drive East D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept T T 317-573-4026 O O Carmel, IN 46032 TOTAL DUE 8,805.86 SLS1 SLS2 DUE DATE u DISC DUE DATE ~ ORDER NO ORDER DATE 4SHIP DATE SHIP NO DB 9/25/2015 9/25/2015 00045949 8/4/2015 8/26/2015 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 38904 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION PS25 0 PAIL 24.0000 24.0000 107.8000 2,587.20 PULSAR POWER SHOCK 125#PAIL PB50 0 EA 48.0000 48.0000 123.0000 5,904.00 PULSAR PLUS BRIQUETTES/50#PAIL R-0871-C, 0 EA 6.0000 6.0000 13.0100 78.06 FAS-DPD TITRATING REAGENT 20Z R-0004-C 0 EA 6.0000 6.0000 6.1000 36.60 REAGENT/#4 PH R-0004 2 OZ. We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 8,605.86 200.00 0.00 0.00 8,805.86 TOTAL DUE 8,805.86 Spear Corporation 12966 N CR 50 W Roachdale, IN 46172 PAGE 1 c�RpQRAT��N UNITED STATES M (765)-577-3100 INVOICE DATE 8/26/2015 INVOICE NO 96748 r AUG 3 1 �/n15 S CAR007 �:' j S 000003 O Carmel Park Department �—— _ ( H MCC-West Ned Melchi '— 1 dkoepper@carmelclayparks.com L 1411 E. 116TH STREET 1 6310 E Main Street D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept T T 317-573-4026 O O Carmel, IN 46032 TOTAL DUE 819.50 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO ^� DI3 9/25/2015 9/25/2015 00045975 8/5/2015 8/26/2015 TERMS DESCRIPTION USTOMER PO NO SHIP VIA 0130,n/30 rbal Dawn SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE - EXTENSION ASA15G-1 0 EA 9.0000 9.0000 85.5000 769.50 ACID MAGIC/15 GALLON DRUM We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 769.50 50.00 0.00 0.00 819.50 TOTAL DUE 819.50 Spear Corporation C 12966 N CR 50 W Roachdale, IN 46172 PAGE 1 C-°RpQRAT�D" UNITED STATES (765)-577-3100 INVOICE DATE 8/26/2015 INVOICE NO 96754 CAR007 A�J G 3 1 2015 000003 S Carmel Park Department S MCC-West O Ned Melchi H dkoepper@carmelclayparks.com L 1411 E. 116TH STREET I 1235 Central Park Drive East D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept T T 317-573-4026 O O Carmel, IN 46032 TOTAL DUE 2,848.56 SLS1 ^SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO DB 9/25/2015 9/25/2015 00046285 8/24/2015 8/26/2015 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 38996 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION R-0870-1 0 EA 12.0000 12.0000 9.2800 111.36 R-0870 DPD POWDER 10 GM PS25 0 PAIL 24.0000 24.0000 107.8000 2,587.20 PULSAR POWER SHOCK/25#PAIL We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 2,698.56 150.00 0.00 0.00 2,848.56 TOTAL DUE 2,848.56 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 CR 50 West Date Due Roachdale, IN 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/24/15 96712 Service Call FlowRider pump 39016 $ 380.75 8/26/15 96747 Pool chemicals 38904 $ 8,805.86 8/26/15 96748 Pool chemicals for Inlow 38916 $ 819.50 8/26/15 96754 Pool chemicals 38996 $ 2,848.56 Total $ 12,854.67 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 359365 Spear Corporation 12966 North CR 50 West Roachdale, IN 46172 In Sum of$ $ 12,854.67 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 96712 4350000 $ 380.75 1 hereby certify that the attached invoice(s), or 1094 96747 4238900 $ 8,805.86 bill(s)is(are)true and correct and that the 38916 F 96748 4238900 $ 819.50 materials or services itemized thereon for 1094 96754 4238900 $ 2,848.56 which charge is made were ordered and received except September 17, 2015 1P*k&MjALU $ 12,854.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ' 4