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313256 07/05117
.�'�.� C+p�fi �,; ti CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $"""1,363.36' ,r CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 313256 ,�''�tuN�. ROACHDALE IN 46172 CHECK DATE: 07/05117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4237000 106812 156.00 REPAIR PARTS 1094 4350000 106833 920.00 EQUIPMENT REPAIRS & M 1094 4238900 106925 287.36 OTHER MAINT SUPPLIES $ c -V % § ,� 0 kkco k 0 e � O k / 2 P Cl)� � k / 0 o -0 / % 0 0 0 \ O % CO § 3 % 2 $ $ 0 © z no / 0 / g U g N) z 0 O w CD $2 p -n � o / CL 2 T / q0 / $ g # # # 0 2 2 q \ w % U q O k k k k 2 k e i o 0 / 0 > & =j; g w <39 40 <79 O 2 \ 0 w \ $ $ z % q q § \ 2 K \ D $ % f i ƒ ƒ & \ E G ] X o Q 0 0 f m Z c C § \ § $ J § E f J / S k N M no / CD CD ° CL a = w ƒ 7 m I 0 CD & & ƒ § / k » A ] ƒ J / \ M 7 w m | E 0 Date: 06/16/2017 SPEAP Invoice#: 106812 -CORPORATION- 12966 North Count Rd 50 W County JUN 28 2.017 Roachdale, IN 46172 i P.O.#:41409 Phone# :(800) 642-6640 - — sp ares Hubble orders(o-),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 Work Done In reference to Quote# 1857 PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 39 EA NON-INVENTORY CA-NOTAIL-WT Curb Angle $4.00 $156.00 #of Parts: 39 Thank you for your business. Shipped Via: Spear Truck, Tracking Number: INVOICE TOTALS Parts/Material $156.00 Total Invoice $156.00 Page 1 of 1 Date: 06/19/2017 SPEAP Invoice#: 106833 -CORPORATION- JUN 2 2 2017 12966 North County Rd 50 W Roachdale, IN 46172 BY:..................... i P.O.#: 12955 Phone# :(800)642-6640 Salesperson: Charles Hubble orders(cD-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 # 3136 PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 1 EA 011513 Pumps, WFE-4 Whisperflo 1 HP 115/208/230 $745.00 $745.00 #of Parts: 1 MISC/OTHERS Retail Delivery Charge $175.00 Shipped Via: , Tracking Number: Thank you for your business. INVOICE TOTALS Parts/Material $745.00 Misc/Other $175.00 Total Invoice $920.00 Page 1 of 1 Date: 06/22/2017 SPEAP Invoice#: 106925 -CORPORATION- JUIV 1011 12966 North County Rd 50 W Roachdale, IN 46172 BY: """"""'°""" P.O.#:41780 Phone# :(800)642-6640 Salesperson: David Bollman ordersa-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 # 3436 PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 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 #of Parts: 24 MISC/OTHERS Retail Freight $20.00 Thank you for your business. Shipped Via: UPS Ground, Tracking Number: 1Z42966303SIO09972 INVOICE TOTALS Parts/Material $267.36 Misc/Other $20.00 Total Invoice $287.36 Page 1 of 1