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309262 03/16/17
9`'� ��'"• CITY OF CARMEL, INDIANA VENDOR: 359365 'r ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: S"""""1,485.00" CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 309262 -,,,;,SON ` ROACHDALE IN 46172 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 104676 1,485.00 EQUIPMENT REPAIRS & M w 0 co 'R w/ # _ a0 $ m o 0 2 / o 0 f . a < 0 kk/ § g 0 0 0 Joy 3 / \ to z c =2 4 , 0 k 2 2 k } CD m !RS 0 0 T -4 J § \ § / 0 / \ / \ R® 2 2 z / ¥ > P » + _ > � . I 2 0 7 Co $ C: O a � 2 E n m Z ¢ f CD ƒ $ E & W E E 2 0 ° Q 3 > E q � 3 a + CD o m 0 ] ƒ ( i E m D @ R m . J » J / § CD o N / 0 \ © \ o & \ & E w ƒ 7 q E 9 C 0 / % / § k \ J \ 0 7 d Czr D | E o r Date: 02/28/2017 SPEAP RECETVIRD Invoice#: 104676 -CORPORATION- ITR 0 3 2011 12966 North County Rd 50 W Roachdale, IN 46172 BY:.............................. P.O.#: Phone# :(800) 642-6640 Salesperson: orders(a)-spearcorp.com Bill To : 189/CAR007 Job Site : 189/CAR007 Carmel Park Department Carmel Park Department 1411 E. 116Th Street 1411 E. 116Th Street Carmel, IN 46032 Carmel, IN 46032 Net 30 Days Work Done Wave 200 Repair On-Site PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 1 EA DL99956026USASS Pool Vac Pts, Wave 200 Power Supply $1,200.00 $1,200.00 #of Parts: 1 MISC/OTHERS Retail Trip Charge Zone 2 $175.00 LABOR Tech# Tech Name Dt. Worked Hrs Worked 30 Keith Robertson 2/28/2017 01:00 $110.00 Thank you for your business. INVOICE TOTALS Parts/Material $1,200.00 Misc/Other $175.00 Labor $110.00 Total Invoice $1,485.00 Page 1 of 1