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HomeMy WebLinkAbout310961 05/02/17 `�� ���`•� CITY OF CARMEL, INDIANA VENDOR: 359365 �': R Y t k k k! Y ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: S 556.50 :? rQ CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 310961 +�'�roN.. ROACHDALE IN 46172 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 105411 340.00 EQUIPMENT REPAIRS & M 1094 4237000 105459 216.50 REPAIR PARTS < e - $ ) 7CD 0 0 C) k of O / / > w o 0/ 0 k / / 0 D o m q $ CL A # # m o c m o o 7 $ 2 z -1 � �_ $2 / 2 © 0 cn z 0 \ CD 0 , ; o CD Ln } � 2 w 0 / 2 C _ [ w a ® � Q m a / 0 k k \ 7 2 z [ m > g E D. 'm 49 40 ®_ > 6 2 cn o m cn P 0) C) \ q $ S R k ] R \ Q / -m e ` = ° § t & & 0 E J a $ ° o E 3 n D q R 69 0 . : — 0 ® f D k @ C . C�. 7 ) ƒ k k 3 § k 2 2 C) 0 § 0 0 E = 2 °CL - = CD w ƒ q & 0 C sCD 'CD 0 B 7& ] \ $ / — k 7 J | 2 / 0 2 f Date: 04/18/2017 SPEAP Invoice#: 105411 -CORPORATION- AP;' ?, :_017 12966 North County Rd 50 W Roachdale, IN 46172 BY:.................. ...... P.O.#:41364 Phone# :(800)642-6640 Salesperson: David Bollman orders(@-spearcorp.com Bill To : 189/CAR007 Job Site : 1553/CAR007-#1 Carmel Park Department MCC -West 1411 E. 116Th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Net 30 Days Work Done In reference to Quote # 1681 PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 20 EA SP1056 Fittings, Valves,Hydrostatic Relief 1-1.2 in $16.00 $320.00 #of Parts: 20 MISC/OTHERS Retail Freight $20.00 Thank you for your business. Shipped Via: UPS Ground, Tracking Number: 1Z4296630351003629 INVOICE TOTALS Parts/Material $320.00 Misc/Other $20.00 Total Invoice $340.00 Page 1 of 1 Date: 04/19/2017 SPEAP RECEIVED Invoice#: 105459 -CORPORATION- APR 242011 12966 North County Rd 50 W By:.. Roachdale, IN 46172 P.O.#:XX-5144 Phone# :(800)642-6640 Salesperson: Kyle Kirkham ordersCcD-spearcorp.com Bill To : 189/CAR007 Job Site : 1553/CAR007-#1 Carmel Park Department MCC -West 1411 E. 116Th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Net 30 Days Work Done In reference to Quote# 1818 PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 10 EA 08417-0005 Fittings, Plt Floor Subasy White $19.65 $196.50 #of Parts: 10 MISC/OTHERS Retail Freight $20.00 Thank you for your business. Shipped Via: UPS Ground, Tracking Number: 1Z4296630351003745 INVOICE TOTALS Parts/Material $196.50 Misc/Other $20.00 Total Invoice $216.50 Page 1 of 1