HomeMy WebLinkAbout303648 09/29/16 {ui_4agy CITY OF CARMEL, INDIANA VENDOR: 359365
® i1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*******220.00*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 303648
ROACHDALE IN 46172 CHECK DATE: 09/29/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 101871 220.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No. .
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 220.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1094. 101871 4350000 $ 220.00 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
September 21, 2016
Signature
$ 220.00 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
9/12/16 101871 Service Call Dive Well Pulsar xx4335 $ 220.00
Total $ 220.00
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
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�1- -.NCR 50�46W� CEIVED
S PEARoac�dale, IN F7 PAGE 1
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INVOICE-DATE"''��'" 9/1"272016""
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S CAR007 S 000001
Carmel Park Department 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 220.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
BH TS 10/12/2016 10/12/2016 00053399 8/25/2016
TERMS DESCRIPTIONCU-STOMER PO NO SHIP VIA SHIP DATE
0/30,n/30 Eric 9/12/2016
ITEM ID `- T�C�CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
LABOR 1 HR 1.0000 1.0000 110.0000 110.00
Labor Charge
Service on Pulsar
ZONE#1 1 EA 1.0000 1.0000 110.0000 110.00
Trip Charge
79689 0 EA 1.0000 1.0000 0.0000 0.00
Safety Overflow Switch
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 220.00 0.00 0.00 0.00 220.00
TOTAL '2220500