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Home My WebLink About256535 03/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $•""4,052.40'CARMEL, INDIANA 46032 12966 NOR N50WEE CHECK NUMBER: 256535 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 98308 1,363.50 OTHER MAINT SUPPLIES 1094 4350100 98367 860.92 BUILDING REPAIRS & MA 1094 4238900 98394 1,827.98 OTHER MAINT SUPPLIES Voucher No. Warrant No. Allowed 20 359365 Spear Corporation 12966 North CR 50 West Roachdale, IN 46172 In Sum of$ $ 4,052.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or, INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 98308 4238900 $ '1,363.50 1 hereby certify that the attached invoice(s), or 1094 98367 4350100 $ 860.92 bill(s)is(are)true and correct and that the 1094 98394 4238900 $ 1,827.98 materials or services itemized thereon for which charge is made were ordered and received except March 10, 2016 1?APWXJ--)V Signature I 1 $ 4,052.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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,I I N 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/16/16 98308 Parts for Aquatic UV Pool Service 39589 $ 1,363.50 2/23/16 -98367 - Service.Call for..Activity Pool Autofill - 39619- $ 860.92 2/25/16 98394 Pool Chemicals 39565 $ 1,827.98 Total $ 4,052.40 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 SpeartCorporatiD 1-�-�9_�• • �- N qw ;E2oachdale IN,461:72 C12LIk PAGE 1 �gp��pT�G �i�;UNITED;STAl'ES� *+ (765)577 3100 FEB 19 2016 �- INVOICErDA�� 211(5/ VV INVOICE NO €` i `" 98308' CAR007 000001 S Carmel Park Department S MCC-West O Ned Melchi H 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 (614)39-5x0827 O O Carmel, IN 46032 TOTAL DUE 1,363.50 SLS1 SLS2 DUE DATE~ DISC DUE DATE ORDER NO ORDER DATE SHIP NO BH TS 3/17/2016 3/17/2016 00048570 2/8/2016 TERMS DESCRIPTION C'USTOMER"PO NOS SHIP VIA SHIP DATE 0/30,n/30 Dawn/Contract _ 2/16/2016 ITEM ID 4"~ TXCL^UNITS ORDERED SHIPPED UNIT PRICE EXTENSION ATGW1501405 0 EA 1.0000 1.0000 612.0000 612.00 Lamp For Sp25-8 "15%off for contract pricing ATGW1501902 0 EA 1.0000 1.0000 751.5000 751.50 Uv Lamp ATGW3400600 0 EA 4.0000 4.0000 0.0000 0.00 Sp Wiper Blades ATGW3200400 0 EA 2.0000 2.0000 0.0000 0.00 Sp Sleeve Seal We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 1,363.50 0.00 0.00 0.00. 1,363.50 'TT.QTAL DUE-- - " 1 363 b0 Spe�aryCorpo„ration C 12966`NCRx50 W �QRp �ON Roachdale nlN 441- PAGE 1 QFAT UNITED STATES' �+ (765)-577-3100 INITOICE DATE� X2/23[201 9836•- . CAR007 000002 SO Carmel Park Department H Carmel Park Department Ned Melchi dkoepper@carmelclayparks.com L 1411 E. 116TH STREET 1 1427 E 116th Street D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept T T 317-573-4026. O O Carmel, IN 46032 lrT._OTAL 61160 ON-0-92 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO BH 3/24/2016 3/24/2016 00048298 1/28/2016 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 SPEAR TRUCK 2/23/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 102.0000 102.00 Weathermatic 24 volt Solenoid LABOR 1 HR 4.0000 4.0000 110.0000 440.00 Labor On Site 71923 0 EA 1.0000 1.0000 50.0000 50.00 24V Ac Transformer/Plug Us 0 1.0000 1.0000 20.0000 20.00 Shipping and Handling 806-010 0 EA 2.0000 2.0000 2.3400 4.68 1"Pvc Elbow-90S 0 1.0000 1.0000 0.0000 0.00 "Pvc Pipe Sch.80/less than 2"s 0 2.0000 2.0000 19.8000 39.60 "Elbow Shark Bite Fitting N E#2 1 EA 1.0000 1.0000 175.0000 175.00 ip Charge 0 1.0000 1.0000 13.3900 13.39 Copper Male Adapter 0 1.0000 1.0000 16.2500 16.25 opper Union Spear Corporation C 12966 N CR 50 W Roachdale, IN 46172 PAGE 2 RpQepT�t7" UNITED STATES n *+ (765)-577-3100 INVOICE DATE 2/23/2016 INVOICE NO 98367 CAR007 000002 S Carmel Park Department S I Carmel Park Department O Ned Melchi dkoepper@carmelclayparks.com L 1411 E. 116TH STREET 1427 E 116th Street D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept T T 317-573-4026 0 0 Carmel, IN 46032 TOTAL DUE 860.92 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO BH 3/24/2016 3/24/2016 00048298 1/28/2016 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 SPEAR TRUCK 2/23/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION i e -��E FEB 2 6 2016 BY: We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 860.92 0.00 0.00 0.00 860.92 �TOTAMKYE s � r8,092 F Spear'-Gorporatio 2016 C � 12966 N�CR,50,1N, i • Roaehdale IN�461;2 I; ?T PAGE 1 °ApORpi'°" UNITED STATES (765)-577-3100 ^' INVOICE'DA ? 2/25/2016 INUOICE;aNO,�t r.s 98394 e�a�: ee CAR007 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 1,827.98 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE~ SHIP NO DB 3/26/2016 3/26/2016 00048657 2/22/2016 1Z4296630378596387 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 39565 SPEAR TRUCK 2/25/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION SB50 0 50#BG 40.0000 40.0000 34.5000 1,380.00 Sodium Bisulfate R-0870-1 0 EA 12.0000 12.0000 9.2800 111.36 R-0870 Dpd Powder 10 Gm R-0871-C 0 EA 12.0000 12.0000 13.0100 156.12 Fas-Dpd Titrating Reagent 20Z R-0004-C 0 EA 5.0000 5.0000 6.1000 30.50 Reagent/#4 Ph R-0004 2 Oz. We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 1,677.98 150.00 0.00 0.00 1,827.98 1OT�AL_1D UE 1,827.98