HomeMy WebLinkAbout301562 08/04/16 4+u�CggMf
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****7,462.68*
,• _� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 301562
9MirriN�o` ROACHDALE IN 46172 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 100812 6,612.68 OTHER MAINT SUPPLIES
1125 4350000 100904 850.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 7,462.68
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 100812 4238900 $ 6,612.68 1 hereby certify that the attached invoice(s), or
1125 100904 4350000 $ 850.00 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
July 27, 2016
Signature
$ 7,462.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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
7/14/16 100812 Pool Chemicals 40299 $ 6,612.68
7/19/16 100904 Service Call Inlow Spray Pad 40355 $ 850.00
Total $ 7,462.68
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
` Spear:Gorporafion
SPEAR12966NC�2504VV� II
Roachdale IN 46172 !,-� e[ T PAGE 1
UNITED..STATES � P �✓ ��
—CORPORATION=-X765)-577-3100
CINICEDAEi /1 /2016JUL IS 2016
j_.-ICE�NO NC- 1008121 r
BY:
CAR007 000003
S Carmel Park Department S MCC-West.
O Ned Melchi H dkoepper@carmelclayparks.com
L 1411 E. 116TH STREET 1 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 6,612.68
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
DB 8/13/2016 8/13/2016 00052030 7/13/2016 1Z4296630377224904
TERMS DESCRIPTION CUSTOMER PO NO� SHIP VIA SHIP DATE
/ .
0/30,n/30 l4 40291_�-- SPEAR TRUCK 7/14/2016
ITEM ID u �`�TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
ASA5G-1 0 EA 64.0000 64.0000 30.5000 1,952.00
Acid Magic/5 Gallon Pail
SB50 0 50#13G 48.0000 48.0000 34.5000 1,656.00
Sodium Bisulfate
PS25 0 PAIL 24.0000 24.0000 107.8000 2,587.20
Pulsar Power Shock/25#Pail
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
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 6,462.68 150.00 0.00 0.00 6,612.68
,TOTAL DUE _` s ,M16 612:68 ;K
S�pear:Corporat o a
�°
SPEAR12�66N CR 50 W`
�+�RoUN.achdale 1Nr461T�,j'�+,D PAGE 1
—CORPORATION—w(765)5D77-31100 S � � 2 y
JUL 2 2 2016 INVOICE'DATE ?` 7f19%2016
1NVOICE�NO s t � tµ .
BY: r
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@caimelclayparks.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 850.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
BH TS 8/18/2016 8/18/2016 00052158 7/15/2016
TERMS DESCRIPTION %�TOM ER NO SHIP VIA SHIP DATE
0/30,n/30 ;y Eric 7/19/2016
ITEM ID ` == - CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
0 1.0000 1.0000 630_.0000 630.00
400600.0009R01 Press and Play Switch
LABOR 1 HR 1.0000 1.0000 110.0000 110.00
Labor On Site
Service on Spray Pad.
ZONE#1 1 EA 1.0000 1.0000 110.0000 110.00
Trip Charge
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 850.00 0.00 0.00 0.00 850.00
TOTAL DUE Y ` 850 00;