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HomeMy WebLinkAbout319770 12/15/17 o CITY OF CARMEL, INDIANA VENDOR: 359365;ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****4,149.96* CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 319770 ROACHDALE IN 46172 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1094 4238900 109030 3,904.00 OTHER MAINT SUPPLIES 1094 4238900 109191 245.96 OTHER MAINT SUPPLIES Voucher No. Warrant No. Allowed 20 359365 Spear Corporation 12966 North CR 50 West Roachdale, IN 46172 In Sum of$ $ 4,149.96 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 109030 4238900 $ 3,904.00 1 hereby certify that the attached invoice(s), or 1094 109191 4238900 $ 245.96 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 14, 2017 Signature $ 4,149.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund A ' Date 1.1/20/20CEI17., ` _ EM + 'R1�CR17°'I'C. �Itil ` NOV 2 909r 1�2966Iortt��CointyRdO��� Roacdale;�INr461�72,.:..,:�` rti� �. ___----- P.O.#:50560 Phone#:(800) 642-6640 Salesperso an orders(),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#5737 PARTS-MATERIAL USED Qty ' U.M. Part# Description Price Extended 48 BG SB50 Chemicals, Sodium Bisulfate $34.50 $1,656.00 12 EA PB50 Chemicals, Pulsar Plus Briquettes 50# Pail $130.00 $1,560.00 16 EA ASA5G-1 Chemicals, Acid Magic 5 Gallon Pail $30.50 $488.00 #of Parts: 76 MISC/OTHERS Retail Freight $200.00 Shipped Via: Spear Truck, Tracking Number: Thank you for your business. INVOICE TOTALS Parts/Material $3,704.00 Misc/Other $200.00 Tota# Invoice $3,904.00�.-� Page 1 of 1 ( Dat6 2/06/2017 �y Invoice" 10919.1 " 17 7 ...c.m r c�RP�ATht3 h1 _ D E C � . 12017 1t2966`CJortFtCount`y'iRi'50 V1/' ' BY: P.O.#:50608 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# 5983 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 6 EA R-0004-C Reagents', #4 Ph R-0004 2 Oz. $6.10 $36.60 #of Parts: 24 MISC/OTHERS Retail Freight $20.00 Thank you for your business. Shipped Via: UPS Ground, Tracking Number: 124296630351018757 INVOICE TOTALS Parts/Material $225.96 Misc/Other $20.00 Total lnvolce�; �::,�.�$245:`9 Page 1 of 1