HomeMy WebLinkAbout311538 05/23/17 ,,+W C�M,�R!
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****3,094.00*
:� =Q CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 311538
_,M ROACHDALE IN 46172 CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 105611 2,632.00 OTHER MAINT SUPPLIES
1094 4350100 105690 132.00 BUILDING REPAIRS & MA
1094 4237000 105769 330.00 REPAIR PARTS
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Date: 05/01/2017
SPEAR ECF TSF,, V D Invoice#: 105611
-CORPORATION- I�1AY 0 4 2017 �
12966 North County Rd 50 W
Roachdale, IN 46172
BY:
..............................
P.O.#:Verbal Dawn
Phone#:(800)642-6640 Salesperson: David Bollman
orders(a-spea rcorp.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# 1937
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
32 EA ASA5G-1 Chemicals, Acid Magic 5 Gallon Pail $30.50 $976.00
48 BG SB50 Chemicals, Sodium Bisulfate $34.50 $1,656.00
#of Parts: 80
Thank you for your business.
Shipped Via: Spear Truck, Tracking Number:
INVOICE TOTALS
Parts/Material $2,632.00
Total Invoice $2,632.00
Page 1 of 1
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Date: 05/04/2017
SPEAP 111A Y 0 8 2017 Invoice#: 105690
-CORPORATION BY:
.................
12966 North County Rd 50 W
Roachdale, IN 46172
P.O.#: 12420
Phone# :(800)642-6640 Salesperson: Charles Hubble
orders(cDspearcorp.com
Bill To : 189/CAR007 Job Site : 1553/CAR007-#1
Carmel Park Department Carmel Park Dept 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# 2146
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
7 EA SP1056 Fittings, Valves,Hydrostatic Relief 1-1.2 in $16.00 $112.00
#of Parts: 7
MISC/OTHERS Retail
Freight $20.00
Shipped Via: , Tracking Number: 1Z4296630351004799
Thank you for your business.
INVOICE TOTALS
Parts/Material $112.00
Misc/Other $20.00
Total Invoice $132.00
Page 1 of 1
Date: 05/09/2017
R 7,777,7`.T Invoice#: 105769
SPEAP-CORPORATION- I'f�r� � X011
12966 North County Rd 50 W
Roachdale, IN 46172 BY:.... ......•••••..•
..........
Phone# : 800 642-6640 O.�#: 479 ��
Salesperson: avid Bollman
orders(a-spearcorp.com
Bill To : 189/CAR007 Job Site : 1553/CAR007-#1
Carmel Park Department Carmel Park Dept 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 # 2247
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
1 EA 9660022 Control Pts, Becs ORP Probe Short Cable 36 in $310.00 $310.00
#of Parts: 1
MISC/OTHERS Retail
Freight $20.00
Thank you for your business.
Shipped Via: UPS Ground, Tracking Number:
INVOICE TOTALS
Parts/Material $310.00
Misc/Other $20.00
Total Invoice $330.00
Page 1 of 1