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
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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
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