314659 8/8/2017 W���
�� ''s CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION
CHECK AMOUNT: $*****7,034.10*
,3�;r°: CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 314659
9 ROACHDALE IN 46172 CHECK DATE: 08/08/17
*irpH�'.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 50088 107533 929.50 CHEMICALS FOR INLOW S
1094 4238900 107540 6,104.60 OTHER MAINT SUPPLIES
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
7/21/17 107533 Chemicals for Inlow Spray Pad 50088 $ 929.50
7/21/17 107540 Pool Chemicals 50Q78 $ 6,104.60
Total $ 7,034.10
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
` 4
Date: 07/21/2017
SPEAP Invoice#: 107533
-CORPORATION- IRRP. . :
12966 North County Rd 50 W JUL 2 6 2011
Roachdale, IN 46172
P.O.#: 50088
Phone# :(800) 642-6640 BY:.............................. Salesperson: David Bollman
orders(a)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#4077
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
9 EA ASA15G-1 Chemicals, Acid Magic 15 Gallon Drum $85.50 $769.50
#of Parts: 9
MISC/OTHERS Retail
Freight $160.00
Thank you for your business.
Shipped Via: Spear Truck, Tracking Number:
INVOICE TOTALS
Parts/Material $769.50
Misc/Other $160.00
Total Invoice $929.50
Page 1 of 1
Date: 07/21/2017
SPEAP R R r.r.'T TV P,D Invoice#: 107540
-CORPORATION- JUL 2 6 101]
12966 North County Rd 50 W
Roachdale, IN 46172
BY:. P.O.#: 50078
Phone# :(800)642-6640 Salesperson: David Bollman
orders(a-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#4046
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
24 PA PS25 Chemicals, Pulsar Power Shock 25# Pail $107.80 $2,587.20
24 EA PB50 Chemicals, Pulsar Plus Briquettes 50# Pail $128.00 $3,072.00
12 EA R-0870-1 Reagents, R-0870 DPD Powder/ 10 Grams $9.28 $111.36
12 EA R-0012-C Reagents, R-0012 Taylor Hardness Reagent 2 Oz $6.02 $72.24
12 EA R-0009-C Reagents, Rgt/#9 R-0009C Sulfuric Acid 2 Oz $5.15 $61.80
#of Parts: 84
MISC/OTHERS Retail
Freight $200.00
Thank you for your business.
Shipped Via: Spear Truck, Tracking Number:
INVOICE TOTALS
Parts/Material $5,904.60
Misc/Other $200.00
Total Invoice $6,104.60
Page 1 of 1