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Home My WebLink About301986 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 359365 (9, - ONE CIVIC SQUARE SPEAR CORPORATION CHECKAMOUNT: $****11,159.84* CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 301986 ROACHDALE IN 46172 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 101092 8,785.20 OTHER MAINT SUPPLIES 1094 4238000 101100 138.90 SMALL TOOLS & MINOR E 1125 4238900 101177 919.50 OTHER MAINT SUPPLIES 1094 4350000 101194 660.00 EQUIPMENT REPAIRS & M 1094 4238000 101223 656.24 SMALL TOOLS & MINOR E Voucher No. Warrant No. Allowed 20 359365 Spear Corporation 12966 North CR 50 West Roachdale, IN 46172 In Sum of$ $ 11,159.84 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 101092 4238900 $ 8,785.20 1 hereby certify that the attached invoice(s), or 1094 101100 4238000 $ 138.90 bill(s) is (are)true and correct and that the 1125 101177 4238900 $ 919.50 materials or services itemized thereon for 1094 101194 4350000 $ 660.00 which charge is made were ordered and 1094 101223 4238000 $ 656.24 received except August 10, 2016 PAW,�� Signature $ 11,159.84 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, IN 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/26/16 101092 Pool Chemicals 40348 $ 8,785.20 7/26/16 101100 Waterpark Pool Parts xx4123 $ 138.90 7/28/16 101177 Chemicals for Inlow Spray Pad 40358 $ 919.50 7/29/16 101194 Service Call on FlowRider 40419 $ 660.00 8/1/16 101223 Acid Feeder Parts 40378 $ 656.24 Total $ 11,159.84 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 20Clerk-Treasurer a � Sp aFXCorporat ori SPEAR`--"'CR 50'1N RoacdalelN 86172 PAGE 1 �UI+�fTED-STATES r J U L 2 9 2 016 —CORPORATION— (765)-577-3100 r ' � INVOIGEiDATE 'x`-7/2'6/2016' _ 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 8,785.20 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 8/25/2016 8/25/2016 00052349 7/25/2016 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 40348 SPEAR TRUCK 7/26/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION PS25 0 PAIL 24.0000 24:0000 107.8000 2,587.20 Pulsar Power Shock/25#Pail PB50 0 EA 48.0000 48.0000 126.0000 6,048.00 Pulsar Plus Briquettes/50#Pail We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 8,635.20 150.00 0.00 0.00 8,785.20 TOTAL DUE 8,78520 E'Sp aC rpat4o 'in� C EI V EID SPEAR079a"'daCe IN 461,72 PAGE 1 , ,U NITER STATES.__ J U L 2 9 2016 —CORPORATION—'(765)-577-31'66 INVOIGErDATE 7/26/20,16 BY: INVO E NO 1011A0 ;-c`'Yd7e.-,"'"ry'„��h 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 138.90 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 8/25/2016 8/25/2016 00052371 7/25/2016 1Z4296630378992958 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 9830 UPS GROUND 7/26/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 08417-0005 0 EA 6.0000 6.0000 19.6500 117.90 Pit Floor Subasy White We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 117.90 21.00 0.00 0.00 138.90 TOTAL DUE "' 1.38:90x_; ,rpraf-i Spear Corporation SPEAR�12966 N CR 50.1N� �L2O -UNITI��§, Roaohdale IN-_46172 PAGE 1 ATES_ AU—CORPORATION (766)=577 31001/OLCE.DATE 2. 7/29/2Q16 '`TIN OV ICE NO 101177— _ - CAR007 000004 S Carmel Park Department S Carmel Inlow.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 919.50 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 8/28/2016 8/28/2016 00052457 7/26/2016 TERMS DESCRIPTION U T MER PO NO SHIP VIA SHIP DATE 0/30,n/30 40358 SPEAR TRUCK 7/29/2016 ITEM ID TX CL UNITS ORDERED 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 FREIGHT SALES TAX MISC TOTAL 0.00 769.50 150.00 0.00 0.00 919.50 TOTAL DUE SpTearuCorporation`~ _ :� 12966 N CR 50 W RCIVSD SPEAR IJNIf- STATES172 PAGE 1 —CORPORATION—� 065)577 3100 =r AUG 0.4.2016 �� *'s ( INVOICE'DATE z= 7/29'1201 Q'•,T' -ON�VOICE,NO" 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 660.00 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO BH TS 8/28/20168/20:T6 ---�- 00052520 7/28/2016 11010 \ \ TERMS DESCRIPTION �CIJSTOMER PO NO � SHIP VIA SHIP DATE 0/30,n/30 �° 7/29/2016 ITEM ID ."--TX-CL UnIfSORDERED SHIPPED UNIT PRICE EXTENSION LM10590 0 EA 1.0000 1.0000 550.0000 550.00 Agitator 34"SS 115V(6014-1) Installation of timer and mixer LABOR 1 HR 1.0000 1.0000 110.0000 110.00 Labor On Site We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 660.00 0.00 0.00 0.00 660.00 TOTAL DUE 660,00; pear Corporation,,, SPEAR12966 N CR0 W ,; Roacl%dale}IN 46T7z ,�v a a 7E, PAGE 1 DNITED.°STATES �. TEI—CORPORATION— r "�UG 01 4 INVOICEDATE7, 8/1/2016 IVOICNO 101223 CAR007 000001 S Carmel Park Department S MCC-West O H Ned Melchi 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 656.24 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 8/31/2016 8/31/2016 00052552 7/29/2016 1Z4296630377049354 TERMS DESCRIPTIONCtJS ,PO NO SHIP VIA SHIP DATE 0/30,n/30 40378 UPS GROUND 8/1/2016 ITEM ID TX UNITS ORDERED SHIPPED UNIT PRICE EXTENSION UCCP205-1 _ 0 EA 1.0000 1.0000 18.5900 18.59 #5 Tube Assembly/Single LM10590 0 EA 1.0000 1.0000 515.0000 515.00 Agitator 34"SS 115V(6014-1) UCCP205-1 0 EA 5.0000 5.0000 16.4380 82.19 #5 Tube Assembly Single We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 615.78 40.46 0.00 0.00 656.24 TOTAL DUE AMERE612140