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310415 04/18/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: S*******690.85* CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 310415 ROACHDALE IN 46172 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 105203 690.85 EQUIPMENT REPAIRS & M < o � % 2 020 o 0 � O k / © / w � � CD @ 0 k / < 0 0 k 3 � 0 a 0 0 = o0 2 / w \ � CD 0S o 0 z n k � -n � # � \ CL A 0 2 � T SCD $ $ E U m 2 $§ / 0 CD C m T k X E? o m > P E w_ > � I 2 0 7 co C) / q U $ « ] E & > 2 / K 5R @ E / } c K a 0 M a a UT CD m ? n 0 > ( CO ] \ o CD - 0 @ _ \ \ k 9 ) 9D 0 / \ 3 § k , 0k -\ CD ® C » q E ^ CD � . 9 0 / k 7 \ § o $ J G 7 | o a Date: 04/03/2017 SPEAPInvoice#: 105203 APR 1 2 2017 -CORPORATION- Dispatch#: 118 12966 North County Rd 50 W ; Roachdale, IN 46172 P.O.#: Phone# :(800) 642-6640 Salesperson: orders(d-spearcorp.com Bill To : 189/CAR007 Job Site : 1554/CAR007-#2 Carmel Park Department Carmel Park Department 1411 E. 116Th Street 1427 E 116th Street Carmel, IN 46032 Carmel, IN 46032 Net 30 Days Service-Time & Material [STM] Contract$ $0.00 Work Done Replace large cooling fan on SP25-8 UV system. All Parts, labor, and trip to be discounted by 15% PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 1 EA 70104904 UV Pts, Ecf Cooling Fan $448.60 $448.60 #of Parts: 1 Total Parts: $448.60 MISC/OTHERS Retail Trip Charge Zone 2 $148.75 Total Misc: $148.75 LABOR Tech# Tech Name Dt. Worked Hrs Worked 11 Levi Curran 4/3/2017 01:00 $93.50 Total Hours: 01:00 Total Labor: $93.50 INVOICE TOTALS Parts/Material $448.60 Misc/Other $148.75 Labor $93.50 Total Invoice $690.85 Page 1 of 1