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
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