HomeMy WebLinkAbout258321 05/06/16 u���p" CITY OF CARMEL, INDIANA VENDOR: 359365
® el ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****2,043.59*
:. ,?� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 258321
+.y��TON�°. ROACHDALE IN 46172 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 99031 2,043.59 EQUIPMENT REPAIRS & M
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
4/22/16 99031 Service Call Fix Piping in Pump Room for 39833 $ 2,043.59
Leak Detection
Total $ 2,043.59
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.
__________ |
/
| -----
358385 Spear Corporation Allowed 2Q|0n
128GGNorth CR5OWest /
Roouhda\e. |N 46172
ON ACCOUNT OF APPROPRIATION FOR ,
109K8mnon Center
� Board Members
' -'' -
Dept#
1094 99031 4350000 $ 2,043.59
1 hereby certify that the attached immico(s). or
biU(o)ia(ara)true and correct and that the
materials or services itemized thereon for
which charge iumade were ordered and
received except
April 27 2018
Signature
Accounts Pb|wCoondinmtor
Cost distribution ledger classification J Title
claim paid motor vehicle highway fund
Spear Corporation
12966 N CR 50 W �� ���
SPEAR Roachdale, IN 46172 PAGE 1
UNITED STATES APR 2 5 2016
-CORPORATION- (765)-577-3100
INVOICE DATE 4/22/2016
INVOICE NO 99031
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)395-0827
O 0 Carmel, IN 46032
TOTAL DUE 2,043.59
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
BH TS 5/22/2016 5/22/2016 00049746 4/22/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 4/22/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
406-080 0 EACH 2.0000 2.0000 76.5600 153.12
Elbow-90 S 8"Sch 40
854-08OHD 0 EA 2.0000 2.0000 47.5000 95.00
8"Pvc Van Stone Flange S
800-080 0 EA 10.0000 10.0000 20.2800 202.80
8"Pvc Pipe Sch.80
87C800HCSS 0 EACH 1.0000 1.0000 18.0000 18.00
Ss Bolt 7/8"x 8"
154700080 0 EACH 1.0000 1.0000 13.8500 13.85
Gasket 8"
TB1075STE 0 EACH 1.0000 1.0000 68.8000 68 80
Hayward Tu Ball Valve 3/4"
829-080 0 EA 1.0000 1.0000 52.0200 52.02
8"Pvc Coupler S
LABOR 1 HR 8.0000 8.0000 110.0000 880.00
Labor On Site
Weld
LABOR 1 HR 3.5000 3.5000 110.0000 385.00
Labor On Site
ZONE#2 1 EA 1.0000 1.0000 175.0000 175.00
Trip Charge
Spear,Cbrp, ratio7-
PEAR12966 N CR�50 VUR"
Roachdale,IK`4 617 PAGE 2
UNITED STATES
—CORPORATION— (765)-577-3100 I'' ' asj�r'xi _,
INVOICE:DATE'nr''r 4/22120:1'6
INVOICE NO 7 9903,1
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)395-0827
O O Carmel, IN 46032
TOTAL DUE 2,043.59
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
BH TS 5/22/2016 5/22/2016 00049746 4/22/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 4/22/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 2,043.59 0.00 0.00 0.00 2,043.59
TOTAL DUE =-2;043:591