Loading...
HomeMy WebLinkAbout316580 9/26/2017 ti CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $'" """751.40" rQ: CARMEL, INDIANA 46032 12966 NORTH RE 50 WEE CHECK NUMBER: 316580 roe NCHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 108212 751.40 EQUIPMENT REPAIRS & M 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 8/30/17 108212 Service Call Replace UV Lamp on Lap Pool 50348 $ 751.40 Total $ 751.40 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer a Date: 08/30/2017 SPEAP RF C E IIFF D Invoice#: 108212 -CORPORATION- SEN 1 4 2017 12966 North County Rd 50 W Roachdale, IN 46172 BY: P.O.#: Phone# :(800) 642-6640 Salesperson: Erick Curran orders(a-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 UV service contract visit Lamp discounted 15% PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 4 EA ATGW3400600 UV Pts, ETS, SP Wiper Blades Included 2 EA ATGW3200400 UV Pts, ETS, SP Sleeve Seal Included 1 EA ATGW1501902 UV Pts, Lamp $751.40 $751.40 1 EA ATGW4000105 UV Pts, ETS, SP Ceramic Connector Included #of Parts: 8 LABOR Tech# Tech Name Dt. Worked 10 Erick Curran 8/30/2017 $0.00 Total Hours: 03:00 Thank you for your business. INVOICE TOTALS Parts/Material $751.40 Total Invoice $751.40 Page 1 of 1