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
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�. ___----- 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�.-�
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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
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