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HomeMy WebLinkAbout317190 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 359365 `< CHECK AMOUNT: $*****"884.48* ., Q ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 317190 v ROACHDALEIN 46172 CHECK DATE: 10/11/17 y,�ruN G° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 108337 884.48 EQUIPMENT REPAIRS & M 0 o -0 % % co co CD A eo O $ 2 2 P A 0 © 0 ■ n i � ) O 0 % 2 #K o o E = oma M 2 q � CA) co ca 200 / § 0 - co � 0 < 0 2 n k # £ 2 > co # m 0 m >\ G) al k j \ 0 k / J_ [ k 9 CDa m % r - w � 7 \ 3 k00 OD 2 z $ & ] LT \ D ° M m $ ¢ m CD ƒ $ & &a CD ° 0 ?Q 3 > Q k _ R 0 7 - - 0 9 ] \ CD 2 En CD @ or\ \ / » ) ƒ k -§ / c / o & aE Ca- M n ° CL & ƒ 0 CL k » A ] o / CL M CD / \ - ( 1 Date: 09/12/2017 SPEAP Invoice#: 108337 -CORPORATION- 12966 North County Rd 50 W SEP 2 9 201 Roachdale, IN 46172 P.O.#: Phone# :(800) 642-6640 Salesperson: Levi Curran ordersCc)-spearcorp.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 Parts and labor have been discounted 15% PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 1 EA ATGW6168003 UV Pts, ETS, Spectra Board $790.98 $790.98 #of Parts: 1 LABOR Tech# Tech Name Dt. Worked 11 Levi Curran 9/12/2017 $93.50 Total Hours: 01:00 Thank you for your business. INVOICE TOTALS Parts/Material $790.98 Labor $93.50 Total Invoice $884.48 Page 1 of 1