HomeMy WebLinkAbout260476 07/07/16 i yr_C�q�
CITY OF CARMEL, INDIANA VENDOR: 359365
j d Yid• ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*******444.00*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 260476
ROACHDALE IN 46172 CHECK DATE: 07/07/16
riON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 100362 444.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 444.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 100362 4350000 $ 444.00 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
June 29, 2016
1P*h&WX"
Signature
$ 444.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Spear Corporation
RECEIVED
12966 N CR 50 W
SPEARUNITEDRoachdale,IN STATES
72 JUN c016 PAGE 1
CORPORATION- (765)-577-3100 BY: INVOICE DATE 6/23/2016
INVOICE NO 100362
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 444.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
TS 7/23/2016 7/23/2016 00051497 6/23/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 6/23/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
DL-3883645 0 EA 2.0000 2.0000 25.0000 50.00
Drive Pully Tt D-Type
DL-3884997 0 EA 4.0000 4.0000 15.0000 60.00
Guide Wheel
DL-99955955-Assy 0 EA 4.0000 4.0000 35.0000 140.00
Wheel Tube Assy 11 R/Prox
DL-9985006 0 EA 2.0000 2.0000 25.0000 50.00
Timing Track Grey
DL-9985280 0 EA 2.0000 2.0000 4.0000 8.00
Non Return Flap-Diagnostic
DL-1811404 0 EA 1.0000 1.0000 7.0000 7.00
Cable Conn For 3 Pin Assy
DL-9981430 0 EA 2.0000 2.0000 2.0000 4.00
Filter Bag Clip
DL-6101611 0 EA 4.0000 4.0000 10.0000 40.00
Wonder Brush Ring For Cb
SHOP LABOR 0 HR 1.0000 1.0000 85,0000
Shop Labor
Repair of Wave 100 A90470BX5D
M/U 788599BX5B3
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CITY OF CARMEI,1�D\ANA
ONE CIVIC SQUARE
p CARMEL,INDIANA 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM6UN�
1095 4350000 164131
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0
=BY:
P f 12966 N CR0WS EARRcl`idale,IN.46172` / PAGE 2
LUNITED�STAT- ESCORPORATION— (765)-577-3100 `' INVOICE-OATE—�6/2312046– '
IN� VOICE'NO•00362
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@ca rmelclayparks.com
L 1411 E. 116TH STREET I 1235 Cental 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 444.00
SLS1 SLS2 DUE DATE DISC DUE DATE---.'-ORDER-NO ORDER DATE SHIP NO
TS 7/23/2016 7/23/2016/��� 00051497\\) 6/23/2016
TERMS DESCRIPTION CUSTOMER PORNO �� SHIP VIA SHIP DATE
0/30,n/30 �� �f� 6/23/2016
ITEM ID TX CL UNITS—' ORDERED SHIPPED UNIT PRICE EXTENSION
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 444.00 0.00 0.00 0.00 444.00
TOTAL DUE 40Oe°