HomeMy WebLinkAbout325401 05/23/18 _
(9,
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****16,381.50*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 325401
ROACHDALE IN 45172 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 110999 16,381.50 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 16,381:50 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR ,
109-Monon Center
nvoice. Description
Po#or
Dept# INVOICE NO:. _ACCT#/TITLE AMOUNT Invoice Date Number' (or note attached invoice(s)or bill(s)) PO#- Amount
1094 110999 4238900 $ 16,381.50 Board Members 5/10/18 110999 Pool Chemicals 51265, $ 16,381.50
. - - I"hereby certify that the attached invoice(s),or': •
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
^receive
d except
$ 16,381 50
:.
.Total $ 16,381.50 .
May 14,2018
_''- - - - '- - '• - I hereby certify that the attached.invoice(s),or bill(s)is(are)true.and correct and-1have audited same in,accordance
Cost,disthbution ledger classification if
-claim paid motor vehicle highway fund - Y!� Signature 20— - -`
Accounts Payable Coordinator Clerk-Treasurer
Title
�CIEA'531 - Date:'05/10/2018—
y r MAY 14 201 . _Invoice10999 .
—ti,a.COJR P614A, 5I ICY:
12966 North Co my Rd 50 V1�
Roachdale, �IN 46172
�rson: ay
Phone# :(800) 642-6640 Salespear
orders(@-spearcorp.com
Bill To : 189/CAR007 Job Site : 1553/CAR00741
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 # 8176
PARTS-MATERIAL USED
Qty U.M. Part# Description Price Extended
96 BG SB50 Chemicals, Sodium Bisulfate $34.50 $3,312.00
48 PA PS25 Chemicals, Pulsar Power Shock 25# Pail $110.00 $5,280.00
48 EA PB50 Chemicals, Pulsar Plus Briquettes 50# Pail $127.50 $6,120.00
32 EA ASA5G-1 Chemicals, Acid Magic 5 Gallon Pail $31.50 $1,008.00
12 EA R-0870-1 Reagents,-R-0870 DPD Powder/ 10 Grams $9.28 $111.36
12 EA R-0871-C Reagents, FAS-DPD Titrating Reagent/2 OZ $13.00 $156.00
7 EA R-0012-C Reagents, R-0012 Taylor Hardness Reagent 2 Oz $6.02 $42.14
4 BG DE50 Chemicals, Diatomaceous Earth (D.E.) 50# Bag $38.00 $152.00
#of Parts: 259
MISC/OTHERS Retail
Delivery Charge $200.00
Thank you for your business.
Shipped Via: Spear Truck, Tracking Number:
INVOICE TOTALS
Parts/Material $16181.50
Misc/Other $200.00
T-o#a;InvT ~x`$163.8'1 50 .
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