HomeMy WebLinkAbout312280 06/09/17 Q
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECKAMOUNT: $****13,665.56*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 312280
ROACHDALE IN 46172 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 106290 13,665.56 OTHER MAINT SUPPLIES
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Rte "` D Date: 05/26/2017
SPEAP JUN 012011 Invoice#: 106290
CORPORATION-
12966 North North County Rd 50 WBY:..............................
Roachdale, IN 46172
P.O.#:41551
Phone# :(800)642-6640 Salesperson: David 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# 2445
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
96 BG SB50 Chemicals, Sodium Bisulfate $34.50 $3,312.00
24 PA PS25 Chemicals, Pulsar Power Shock 25# Pail $107.80 $2,587.20
48 EA PB50 Chemicals, Pulsar Plus Briquettes 50# Pail $126.00 $6,048.00
32 EA ASA5G-1 Chemicals, Acid Magic 5 Gallon Pail $30.50 $976.00
12 EA R-0870-1 Reagents, R-0870 DPD Powder/ 10 Grams $9.28 $111.36
12 EA R-0871-C Reagents, FAS-DPD Titrating Reagent/2 OZ $13.00 $156.00
1 EA UF50 Chemicals, Ultra Filter Cleaner Plus 50# $275.00 $275.00
#of Parts: 225
MISC/OTHERS Retail
Freight $200.00
Thank you for your business.
Shipped Via: Spear Truck, Tracking Number: 1Z4296630351007296
INVOICE TOTALS
Parts/Material $13,465.56
Misc/Other $200.00
Total Invoice $13,665.56
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