Loading...
HomeMy WebLinkAbout314192 7/31/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 359365NE CIVIC SQUARE SPEAR CORPORATIONCHECK AMOUNT: S****12,328.40* OCARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 314192 ROACHDALE IN 46172 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 107115 9,838.40 OTHER MAINT SUPPLIES 1094 4350900 107386 2,490.00 OTHER CONT SERVICES 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 6/30/17 107115 Pool Chemicals 50009 $ 9,838.40 7/13/17 107386 Swimming Pool Mechanical Systems Service 2017 41393 $ 2,490.00 Total $ 12,328.40 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: 06/30/2017 SPEAP1 a Invoice#: 107115 -CORPORATION- JUL 0 5 2017 12966 North County Rd 50 W Roachdale, IN 46172 BY: .......... P.O.#: 50009 Phone# :(800)642-6640 Salesperson: David Bollman 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 # 3559 PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 48 PA PS25 Chemicals, Pulsar Power Shock 25# Pail $107.80 $5,174.40 24 EA PB50 Chemicals, Pulsar Plus Briquettes 50# Pail $128.00 $3,072.00 24 PA SB05 Chemicals, Buffer Sodium Bicarbonate 50# $58.00 $1,392.00 #of Parts: 96 MISC/OTHERS Retail Freight $200.00 Thank you for your business. Shipped Via: Spear Truck, Tracking Number: INVOICE TOTALS Parts/Material $9,638.40 Misc/Other $200.00 Total Invoice $9,838.40 Page 1 of 1 SPEAPR . Date: 07/13/2017 JUL 2011 Invoice#: 107386 —CORPORATION— Dispatch#: 12966 North County Rd 50 W HY. Roachdale, IN 46172 P.O.#:41393 Phone# :(800)642-6640 Salesperson: Charles Hubble orders(@-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 Service-Contracted Amount[SCA] Work Done Cost to Provide Bi-Annual Service at Monon Indoor Aquatic Center Scope of work includes Service on ETS UV's systems, BECS 5 Chemical Controllers, and Pulsar 45 Feed systems. Includes Material, Labor, and travel necessary to perform the work INVOICE TOTALS Subtotal $2,490.00 Total Invoice $2,490.00 Page 1 of 1