The URL can be used to link to this page

Home My WebLink About300369 07/14/16 �ut_G�Ags CITY OF CARMEL, INDIANA VENDOR: 35 365 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****15,264.55* ,�� CARMEL, INDIANA 46032 12 66 NORTH 50 WEST CHECK NUMBER: 300369 ''��roN'�• Ro CHDALE IN 46172 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 100404 119.00 EQUIPMENT REPAIRS & M 1094 4350000 100456 330.00 EQUIPMENT REPAIRS & M 1094 4350000 100457 2,878.05 EQUIPMENT REPAIRS & M 1094 4238900 100541 11,168.00 OTHER MAINT SUPPLIES 1125 4238900 40216 100542 769.50 15 GAL ACID MAGIC Voucher No. Warrant No. Allowed 20 359365 Spear Corporation 12966 North CR 50 West Roachdale, IN 46172 In Sum of$ $ 15,264.55 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 100404 4350000 $ 119.00 1 hereby certify that the attached invoice(s), or 1094 100541 4238900 $ 11,168.00 bill(s) is(are)true and correct and that the 40216 F 100542 4238900 $ 769.50 materials or services itemized thereon for 1094 100456 4350000 $ 330.00 w is c arge is ma a rttf 1094 100457 4350000 $ 2,878.05 received except July 7, 2016 1P Signature $ 15,264.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Spear C4rpoiati6n . ,, SPEAM,oachiale,IN 46172 PAGENI ET STATES" U —CORPORATION— (765)-577-3100 IE NVOICE^DATES 6724'/20.1:6 INVOICE NO 100404 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 (614)395-0827 O O Carmel, IN 46032 TOTAL DUE 119.00 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NOI ORDER DATE SHIP NO BH 7/24/2016 7/24/2016 00051530 6/23/2016 1Z4296630377897849 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 Eric/Email 6/24/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 79047 0 EA 1.0000 1.0000 101.0000 101.00 Manifold For P3 We appreciate your business. TAXABLE NONTAXABLE FREI HT SALES TAX MISC TOTAL 0.00 101.00 1 .00 0.00 0.00 119.00 TOTAL DUE f 119.00 2. Spear Corporation El 12966 N CR 50=W.= � A SPEAVE13J R.Roachdale IN 461;72 , PAGE 1 UNITEDxSTATES " � � Q•5 2016 —CORPORATION— (765)-577-3100 INVOICE DATE6/30/2016 r $Y: N 54-t,� CAR007 000003 S Carmel Park Department S MCC West. O H Ned Melchi dkoepper@carmelclayparks.com L 1411 E. 116TH STREET I 1235 Central Park'Drive Easy D Carmel, IN 46032 P Dawn Koepper/Pool Maint.Dept T T 317-573-4026 O O Carmel,.IN 46032 TOTAL DUE 11,168.00 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 7/30/2016 7/30/2016 00051643 6/27/2016 TERMS DESCRIPTION STOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 ; 40217 SPEAR TRUCK 6/30/2016 ITEM ID TX CL UNITS O DERED SHIPPED UNIT PRICE EXTENSION S605 0 PL 5.0000 5.0000 58.0000 290.00 Buffer Sodium Bicarbonate 50# PB50 0 EA 72.0000 72.0000 126.0000 9,072.00 Pulsar Plus Briquettes/50#Pail SB50 0 50#BG 48.0000 48.0000 34.5000 1,656.00 Sodium Bisulfate We appreciate your business. TAXABLE NONTAXABLE FREIG HT SALES TAX MISC TOTAL 0.00 11,018.00 15C.00 0.00 0.00 11,168.00 pot TOTAL DUE 1xz 168,0 ^SporporationSPEA t Roactid eIN"46172CEIVED PAGE 1 Y'6NITE D STATES __ y —CORPORATION— (W577-3100 JUL O L0 q I6 F INVOICE=DATE- Z6130=1. aw NVOICE NO 100542 CAR007 000004 S Carmel Park Department S Carmel lnlow Park. O Ned Melchi H emehl@carmelclayparks.com. L 1411 E. 116TH STREET I 6310 E Main Street D Carmel, IN 46032 P Attn:Eric Mehl/Pool Maint T T (614)395-0827 O O Carmel, IN 46033 TOTAL DUE 769.50 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 7/30/2016 7/30/2016 00051644 6/27/2016 TERMS DESCRIPTION TOMEROTO NO SHIP VIA SHIP DATE 0/30,n/30 40216 SPEAR TRUCK 6/30/2016 ITEM ID � l,T CL UNITS O DERED 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 FREI HT SALES TAX MISC TOTAL 0.00 769.50 .00 0.00 0.00 769.50 TOTAL DUE769:50-- r, EP 4`sSpear�Corporationr ? ",12966•;N CR � SP �� EARr Roachdale;llN 46172 PAGE 1 UNITED STJ�TES', ..' r 3.� Q�6 —CORPORATIONx(765)-577--31 0 (INVOICE DATE ' CNVOICE 1,00456;",- a 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 330.00 SLS1 SLS2 DUE DATE DISC DUE DATE`,r�,, ORDER NO ORDER DATE SHIP NO BH TS 7/27/20167/27/2016 700051604 6/27/2016 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 ` ! 6/27/2016 ITEM ID TX CL-•UNITS ORDERED SHIPPED UNIT PRICE EXTENSION UCCP205-1 ;""-0 EA 2.0000 2.0000 20.0000 40.00 #5 Tube Assembly Single Lap Pool UC3ASYD 0 PK 1.0000 1.0000 40.0000 40.00 Complete Roller Assembly/Pk 1 Lap Pool UCCP205-1 0 EA 2.0000 2.0000 20.0000 40.00 #5 Tube Assembly Single Splash UC3ASYD 0 PK 1.0000 1.0000 40.0000 40.00 Complete Roller Assembly/Pk 1 Splash SHOP LABOR 0 HR 2.0000 2.00.00 85.0000 170.00 Shop Labor Work on LMI Pumps We appreciate your business. TAXABLE NONTAXABLE FREIG iT SALES TAX MISC TOTAL 0.00 330.00 000 0.00 0.00 330.00 �\ TOTAL DUE Spear Corpo4ation RI CKVED SPEAP12966:N CR 50 W achclale,IN461y2 PAGE 1 ,U,ITEDSTATES,.�.- = JUN 2016 -CORPORATION- (765)"5TT`3100- INVOICE`DATE --- 6/27/2016 xa BY:-- r I CE NO 100457 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 (614)395-0827 O O Carmel, IN 46032 TOTAL DUE 2,878.05 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO BH TS 7/27/2016 + 7/27/2016 00051606 6/27/2016 TERMS DESCRIPTION , CUSTOMER PO NO �1 SHIP VIA SHIP DATE 0/30,n/30 r'` 6/27/2016 ITEM ID TX UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 9660013 EA 1.0000 1.0000 250.0000 250.00 Becs pH Probe,36"Short CaEI"e SC1002 0 FT. 3.0000 3.0000 0.4000 1.20 1/2"Polyethylene Tubing O.D./Ft. SC1001 0 FT. 25.0000 125.0000 0.4000 50.00 3/8"Poly.Tubing O.D./F,T. P6MC8 0 EA 5.0000 5.0000 3.0400 15.20 Fast&Tite Fitting(71590) 85Mj15A3S 0 EA 1.0000 1.0000 517.6500 517.65 Pump Stenner 85M5/85Mjl5A3S 5000-1 0 EA 1.0000 1.0000 64.0000 64.00 Support Lid For Tank 5010-55 0 EA 1.0000 1.0000 185.0000 185.00 Open Top Polyethylene Tank 55 Gal 6023-120V 0 EACH 1.0000 1.0000 105.0000 105.00 120V Timer LM10590 0 EA 1.0000 1.0000 515.0000 515.00 Agitator 34"SS 115V(6014-1) LABOR 1 HR 7.5000 7.5000 110.0000 825.00 Labor On Site Service on acid feeder. ZONE#2 1 EA 2.0000 2.0000 175.0000 350.00 Trip Charge *On site 3 times-billing for only 2 trips* Spear Corporation N CR 50 W Roac Roachdale,IN 46172 PAGE 2 SPEAPUNITED STATES —CORPORATION— (765)-577-3100 INVOICE DATE 6/27/2016 INVOICE NO 100457 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 2,878.05 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO BH TS 7/27/2016 7/27/2016 00051606 6/27/2016 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 6/27/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 2,878.05 O.0 0 0.00 _ 0.00 2,878.05 NOTAL E w,; 2"828 0