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
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