315744 09/06/17 �r CAA*
�S ,, CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****'8,942.96'
:1 ,r� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 315744
+". ROACHDALE IN 46172 CHECK DATE: 09/06/17
�rpx�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 107958 209.36 OTHER MAINT SUPPLIES
1094 4238900 108053 8,733.60 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
8/16/17 107958 Testing Reagents xx5770 $ 209.36
8/23/17 108053 Pool Chemicals 50270 $ 8,733.60
Total $ 8,942.96
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: 08/16/2017
SPEAP > Invoice#: 107958
-CORPORATION- AUU Z 8 2011
12966 North County Rd 50 W
Roachdale, IN 46172 BY: ..............
P.O.#:XX-5770
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 #4524
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
12 EA R-0870-1 Reagents, R-0870 DPD Powder/ 10 Grams $9.28 $111.36
6 EA R-0871-C Reagents, FAS-DPD Titrating Reagent/2 OZ $13.00 $78.00
#of Parts: 18
MISC/OTHERS Retail
Freight $20.00
Thank you for your business.
Shipped Via: UPS Ground, Tracking Number: 1Z42966303SIO14064
INVOICE TOTALS
Parts/Material $189.36
Misc/Other $20.00
Total Invoice $209.36
Page 1 of 1
_ _ Date: 08/23/2017
' a Invoice#: 108053
'SPEAP— ' '
CORPORATION— Auc� Z 8 2011
12966 North County Rd 50 W
Roachdale, IN 46172 Y: .............. ... .......
P.O. #: 50270
Phone# :(800) 642-6640 Salesperson: David Bollman
orders(cb,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 #4625
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
12 PA PS25 Chemicals, Pulsar Power Shock 25# Pail $107.80 $1,293.60
36 EA PB50 Chemicals, Pulsar Plus Briquettes 50# Pail $128.00 $4,608.00
32 EA ASA5G-1 Chemicals, Acid Magic 5 Gallon Pail $30.50 $976.00
48 BG SB50 Chemicals, Sodium Bisulfate $34.50 $1,656.00
#of Parts: 128
MISC/OTHERS Retail
Freight $200.00
Thank you for your business.
Shipped Via: Spear Truck, Tracking Number:
INVOICE TOTALS
Parts/Material $8,533.60
Misc/Other $200.00
Total Invoice $8,733.60
Page 1 of 1