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HomeMy WebLinkAbout326605 06/28/18 9, ) CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CHECKAMOUNT: S*****1,005.00* CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 326605 ROACHDALE IN 46172 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 111952 160.00 EQUIPMENT REPAIRS & M 1125 4350000 51583 11912 845.00 INLOW CHEM MON SERVIC 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 $ 1,005.00 12966 North CR 50 West Date Due Roachdale, IN 46172 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or I nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51583 F 11912 4350000 $ 845.00 Board Members 6/14/18 11912 Service Call for Inlow,Chemical Monitor 51583 $ 845.00 1094 111952 4350000 $ 160.00 6/19/18 111952 Service Call Small pool Vacuum xx7088 $ 160.00 1 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 $ 1,005.00 Total $ 1,005.00 June 20,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance �k/Yl�(�� � 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 . . :SP�E.A - RECEIVED ©ate; 0.114/2018 By.pschlemmer at 3:42 pm Jun 19 "2018 Inuoce mom CORPORATION- 1966 2North County Rd 50 Wil Roachdale, IN 46172 . Phone#:(800)642-6640 orders@spearcorp.com. :Bill To 189/CAR007 Job Site.: 1556/CAR007-#4 Carmel Park Department Carmel.Inlow Park 14.11 E.116Th Street 6310 E:Main'Street Carmel; IN 46032 Carmel, IN 46033 Term_ s P.O.#: Ship Via Salesperson. Net 30 Days Email.Terese Work Done -.-Calibrate BecSys 3: :Changed probes Verified operation .PARTS-MATERIAL USED Qty U.M. Description Price,. Extended- 1 EA 0660013:: . $250.00 '$250.00 Control Pts,.Becs PH Probe, Short Cable 36 in - 1 EA. 9660022 $.310.00 - $310:00 Control.Pts, Becs ORP Probe Short Cable.36 in #of Parts: 2 MISC/OTHERS Retail. Trip,Charge Zone 2 $175.00 LABOR Tech# Tech Name Dt.Worked Hrs Worked Hrly Rate 13 John Foley , 6/14/2018 0.1:00 Reg -$110.00 $110.00 Total.Hours: 01:00 Thank-you for.your business. INVOICE TOTALS Parts/Material $560:00 Misc/Other : $175.00 Labor $.110:00 Total ImVoice $45,00 Page 1 of 1 . :Date: ©61 9/2018 SP�EAP' RECEIVED Invoice#: 111952 : By,pschlemmer at 3:35 pm, Jun 19, 2018 CORP R�4T10N 12966 North County d 50 W Reachdale, IN 46172 Phone#:(800)642-6640 orders(aD-spearcorp:com- ::Bill To :189/CAR007 Job Site : 1554%CAR007-#2 - Carmel Park:Department Carmel Park.:Department. 1441 E. 116Th Street .. 1427 E:1.16th Streef Carmel;IN 46032 Carmel,lN 46032 :: Terms .: . P.O.#: Ship-Via S. alesperson.- Net 30 Days Verbal Terese Spear Truck Keith Robertson - Work.Done In reference to Quote#9308 - Wave 100 Maintenance A9.0470BX3D - MISUOTHERS Retail . .. Delivery Charge $50.00. . -:LABOR Tech#. .Tech Name - Hrs Worked Hrly:Rate Dt._Worked 30:. Keith Robertson6/19/2018 01:00 Reg $110.00 $110.00 . . Total Hours: 01:00 Thank you for your-business.- Shipped. our business.:Shipped.Via: Spear Truck,-Tracking Number: = INVOICE TOTALS. Misc/Other.: - $60.00 Labor $.110:0 0 Totallnuoiice $160.00 Page 1 of 1