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HomeMy WebLinkAbout314713 08/15/17 Q CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****6,979.98* CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 314713 ROACHDALE IN 46172 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4237000 107445 720.00 REPAIR PARTS 1094 4350000 107500 327.58 EQUIPMENT REPAIRS & M 1094 4238900 107667 5,932.40 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 3/6/17 107445 Parts needed from UV Service Contract 50178 $ 720.00 7/19/17 107500 Service Call on Safety Switch 50177 $ 327.58 7/28/17 107667 Pool Chemicals 50121 $ 5,932.40 Total Is 6,979.98 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 N, Date: 03/06/2017 SPEARInvoice#: 107445 R 1F; '-:K��. D -CORPORATION- 12966 North County Rd 50 W JUL 2 6 2017 Roachdale, IN 46172 BY: i P.O.#: Phone# :(800) 642-6640 Salesperson: Levi Curran 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 Complete Mechanical Service per contract 1 st visit PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 4 EA ATGW3400600 UV Pts, ETS, SP Wiper Blades $0.00 2 EA ATGW3200400 UV Pts, ETS, SP Sleeve Seal $0.00 2 EA 79805 Chlor Pts, Discharge Valves,Arm $0.00 1 EA ATGW1501405 UV Pts, ETS, Lamp $720.00 $720.00 #of Parts: 9 LABOR Tech# Tech Name Dt. Worked Hrs Worked 11 Levi Curran 3/6/2017 02:00 $0.00 Thank you for your business. INVOICE TOTALS Parts/Material $720.00 Total Invoice $720.00 Page 1 of 1 Date: 07/19/2017 SPEAP RECRIve 713 D Invoice#: 107500 -CORPORATION- JUL 2 6 2017 12966 North County Rd 50 W Roachdale, IN 46172 BY: P.O.#: Phone# :(800)642-6640 Salesperson: Keith Robertson ordersCa-Dspearcorp.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 Install new safety overflow switch PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 1 EA 79689 Chlor Pts, Safety Overflow Switch $42.58 $42.58 #of Parts: 1 MISC/OTHERS Retail Trip Charge Zone 2 $175.00 LABOR Tech# Tech Name Dt. Worked Hrs Worked 30 Keith Robertson 7/19/2017 01:00 $110.00 Thank you for your business. INVOICE TOTALS Parts/Material $42.58 Misc/Other $175.00 Labor $110.00 Total Invoice $327.58 Page 1 of 1 R vnD Date: 07/28/2017 AUG 0 2 2017 Invoice#: 107667 SPEAR-CORPORATION- 12966 North County Rd 50 W B Roachdale, IN 46172 P.O.#: 50121 Phone# :(800) 642-6640 Salesperson: David Bollman o rd a rs(.Us pea rco rp.co m 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#4137 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-0004-C Reagents, #4 Ph R-0004 2 Oz. $6.10 $73.20 #of Parts: 60 MISC/OTHERS Retail Freight $200.00 Thank you for your business. Shipped Via: Spear Truck, Tracking Number: INVOICE TOTALS Parts/Material $5,732.40 Misc/Other $200.00 Total Invoice $5,932.40 Page 1 of 1