312903 6/26/2017 ,GAq
CITY OF CARMEL, INDIANA VENDOR: 359365
SPEAR CORPORATION CHECK AMOUNT: $""""18,887.40"
ONE CIVIC SQUARE CHECK NUMBER: 312903
ROAC
CARMEL, INDIANA 46032 NORTH 50 WEST
OACHDALE IN 46172 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 106607 285.00 EQUIPMENT REPAIRS & M
1125 4350000 41704 106705 1,500.00 INLOW PUMP REPLACEMEN
OTHER MAINT SUPPLIES
1094 4238900 106746 171102.40
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit, etc.
Payee
Purchase Order No.
359365 Spear Corporation
12966 North CR 50 West Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/30/17 106607 Inlow Pump Replacement 41704 $ 285.00
6/14/17 106705 Inlow Pump Replacement 41704 $ 1,500.00
6/15/17 106746 Pool Chemicals 41722 $ 17,102.40
Total $ 18,887.40
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Date: 05/30/2017
SPEARti r"� invoice#: 106607
-CORPORATION- JUN 1 2017
12966 North County Rd 50 W
Roachdale, IN 46172 `.' --
P.O. #:
Phone# :(800)642-6640 Salesperson: Keith Robertson
orders(-spearcorp.com
Bill To : 189/CAR007 Job Site : 1556/CAR007-#4
Carmel Park Department Carmel Inlow Park
1411 E. 116Th Street 6310 E Main Street
Carmel, IN 46032 Carmel, IN 46033
Net 30 Days
Work Done
Freed up impeller.
Started motor
All systems ran as they should
MISC/OTHERS Retail
Trip Charge Zone 2 $175.00
LABOR
Tech# Tech Name Dt. Worked Hrs Worked
30 Keith Robertson 5/30/2017 01:00 $110.00
Thank you for your business.
INVOICE TOTALS
Misc/Other $175.00
Labor $110.00
Total Invoice $285.00
Page 1 of 1
S
Date: 06/14/2017
SPEAP Invoice#: 106705
-CORPORATION- JUN 18 2017
12966 North County Rd 50 W I
Roachdale, IN 46172 ' r
P.O.#:41704
Phone# :(800)642-6640 Salesperson: David Bollman
orders(cD-spearcorp.com
Bill To : 189/CAR007 Job Site : 1556/CAR007-#4
Carmel Park Department Carmel Inlow Park
1411 E. 116Th Street 6310 E Main Street
Carmel, IN 46032 Carmel, IN 46033
Net 30 Days
Work Done
In reference to Quote# 3091
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
1 EA 011516 Pumps, Whisperflow 3HP 208/230V $1,460.00 $1,460.00
#of Parts: 1
MISC/OTHERS Retail
Delivery Charge $40.00
Thank you for your business.
Shipped Via: UPS Ground, Tracking Number:
INVOICE TOTALS
Parts/Material $1,460.00
Misc/Other $40.00
Total Invoice $1,500.00
Page 1 of 1
Date: 06/15/2017
SPEAR Invoice#: 106746
-�CORPORATIO�N- ����' V� ��� � �
12966 North County Rd 50 W JUN 1 9 2017
Roachdale, IN 46172
P.O.#:Verbal Dawn
Phone# :(800)642-6640 BY'""---...........
-- — �"� Salesperson: David Bollman
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# 3177
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
96 BG SB50 Chemicals, Sodium Bisulfate $34.50 $3,312.00
48 PA PS25 Chemicals, Pulsar Power Shock 25# Pail $107.80 $5,174.40
48 EA PB50 Chemicals, Pulsar Plus Briquettes 50# Pail $126.00 $6,048.00
24 PA SB05 Chemicals, Buffer Sodium Bicarbonate 50# $58.00 $1,392.00
32 EA ASA5G-1 Chemicals, Acid Magic 5 Gallon Pail $30.50 $976.00
#of Parts: 248
MISC/OTHERS Retail
Delivery Charge $200.00
Shipped Via: Spear Truck, Tracking Number:
Thank you for your business.
INVOICE TOTALS
Parts/Material $16,902.40
Misc/Other $200.00
Total Invoice $17,102.40
Page 1 of 1