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Home My WebLink About303125 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 359365 CHECK AMOUNT: $""`"8,015.98' .j; ® ;• ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 303125 ROACHDALE IN 46172 CHECK DATE: 09/15/16 rron co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 101596 414.42 EQUIPMENT REPAIRS & M 1094 4238900 101665 7,601.56 OTHER MAINT SUPPLIES Voucher No. Warrant No. Allowed 20 359365 Spear Corporation 12966 North CR 50 West Roachdale, IN 46172 In Sum of$ $ 8,015.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 101596 4350000 $ 414.42 1 hereby certify that the attached invoice(s), or 1094 101665 4238900 $ 7,601.56 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 September 8, 2016 Signature $ 8,015.98 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 8/24/16 101596 Service Call Lazy River Auto Fill 40496 $ 414.42 8/26/16 101665 Pool Chemicals 40480 $ 7,601.56 Total $ 8,015.98 I 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 Corporation SPEAD966-N I 50 W , Roachdale 1Na461_7z �'`� PAGE 1 UNITED STATES NTS' —CORPORATION— (765)-577-3100 AUG 2 2016 INVOICEA8/24/2016 INVOlCENO 1.Od:596 ' BY; - ----_ q o W°+� 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 414.42 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO BH 9/23/2016 9/23/2016 00051556 6/23/2016 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 Eric/Email SPEAR TRUCK 8/24/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 122.0000 122.00 Globe 1"Slow Closing Valve LABOR 1 HR 1.0000 1.0000 110.0000 110.00 Labor On Site ZONE#2 1 EA 1.0000 1.0000 175.0000 175.00 Trip Charge 836-010 0 EA 1.0000 1.0000 4.5800 4.58 1"Pvc Male Adapter 829-010 0 EA 1.0000 1.0000 2.8400 2.84 1"Pvc Coupler S - We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 414.42 0.00 0.00 0.00 414.42 1OTAL•DUE=_`_ 414.42 ��=Spear Corpo anon 3� 1296¢6 NACR 50 W r t S PEA pact dale ISN 4617 t CEII`��g ,,'[ PAGE 1 UNITED STAT�S�— —CORPORATION— (765)-577-3100 fi s AUG 31 2016 F'INV E DANICE O'' 101'665 - 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 7,601.56 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO DB 9/25/2016 9/25/2 00053005 8/19/2016 1Z4296630378874586 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA SHIP DATE 0/30,n/30 40480 SPEAR TRUCK 8/26/2016 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION SB50 0 50#BG 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 Grams PB50 0 EA 24.0000 24.0000 128.0000 3,072.00 Pulsar Plus Briquettes/50#Pail We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 7,426.56 175.00 0.00 0.00 7,601.56 t! TOTL' DUE ; `Y; �760�1`56 T�'