HomeMy WebLinkAbout326546 06/20/18 �Coq
\� CITY OF CARMEL, INDIANA VENDOR: 359365
® it ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****13,525.00*
:. �,. CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 326546
9���ON�� ROACHDALE IN 46172 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 111508 1,265.00 EQUIPMENT REPAIRS & M
1094 4238900 111828 12,260.00 OTHER MAINT SUPPLIES
. ' ACCOUNTS PAYABLE.VOUCHER
CITY OF CARMEL.
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemiied must show kind of service,where performed,dates service rendered,;by
Vendor# 359365 Allowed. '20 whom;.rates per day,number of hours,-rate-per hour,.number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order# "
.3593651 Spear:Corporation - Terms:
$
1'2966 Norfh'CR 50 West; Date Due
13,525:00
Roach
dale, IN 46172'
'ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or Invoice Description
Dept# INVOICE NO. ACCT#/1 ITLE AMOUNT Invoice Date Number (or note attached.Irvoice(s)or bill(s)) PO# Amount
. Service Call for Autofill Indoor an
1094 111508 4350000 $ 1,265.00 Board Members 5/22/18 111508 FlowRider 51517 $ 1,265.00
1094 111828 4238900 .$ 12,260.00 6/14/18 :111828 Pool Chemicals: 51536 $ 12,260.00
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
received except
$ 13,525.00 Total $ 13,525.00
June-14,2018 : '. p .
T 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
Cost distribution,ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator. . Clerk-Treasurer
Title
` Date: 05/222018
�1 -
a Invoice#':"1"11508
x a
a#05:RAT 1
JUN 0 4 2010
129 TlorthCoarilty Rd 50
<Roachd Ie,.�IN 46172
BY:.
Phone#:(800) 642-6640
orders(@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
Terms P.O.#: Ship Via Salesperson
–Net 30-Days.--- - —N/A- ------- - --- -Install - - James-Mandeville--
Work Done
Installed new solenoids
PARTS-MATERIAL USED
Qty U.M. Description Price Extended
1 EA 11024FCR-10D . $105.00 $105.00
Solenoids, Weathermatic AC.24V 1 in
1 EA #8221 G011 24/60 $600.00 $600.00
Solenoids, Asco Slow Closing Solenoid 1-1/2 in
#of Parts: 2
MISC/OTHERS Retail
Trip Charge Zone 2 $175.00
Installation $385.00
LABOR
Tech# Tech Name Dt. Worked Hrs Worked Hrly Rate
10 Erick Curran 5/22/2018 02:00 Reg $0.00
Total Hours: 02:00
Thank you for your business.
Shipped Via: , Tracking Number: INVOICE TOTALS
Parts/Material $705.00
Misc/Other $560.00
Total Invoice 1.,263 0 7
Page 1 of 1
Date: 06/14/2018
Invoice#: 111828
_SP�EAP
CORPORATION-
12966 North County Rd 50 W
RECEIVED
Rgachdale IN 46172 By pschlemmer at 10:09 am, Jun 14, 2018
Phone#-:(800)642-6640.
oeders(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
.Terms P.O.#:N Ship Via Salesperson:-
Net 30 Days51536. p
S ear Truck David Bollmani
Work:Done
In reference to Quote #9305 . .
PARTS:-MATERIAL USED
Qty U.M. Description Price Extended .
. 48 BG S650 $34.50 $1,656.00 .
...Chemicals, Sodium Bisulfate.
448 PA PS25 $110.00 $5;280.00
Chemicals, Pulsar Power Shock 25#'Pail
24 -EA- 131350. .$129.50 $3,1:08:00
Chemicals, Pulsar Plus Briquettes 50#Pail
64 EA ASA5G-1 $31.50 .. $2,016.00
Chemicals,Acid Magic 5.Gallon Pail
#of Parts: 184:.
MISC/OTHERS Retail
Freight $200.00
Shipped Via: Spear Truck, Tracking Number:
Thank you for your business.
INVOICE TOTALS.
Parts/Material $12,060.00
M&/Other v $200.00 .
Ttot3111Me:ce0 2 260.00
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