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Home My WebLink About327098 07/03/18 ,Coq `y u ._',,F CITY OF CARMEL, INDIANA VENDOR: 359365 '• ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****1,425.36* +y� ,a CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 327098 .y,�roN.�. ROACHDALE IN 46172 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 111791 830.78 EQUIPMENT REPAIRS & M 1094 4350000 111960 594.58 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 359365 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Spear Corporation Payee 12966 North CR 50 West Roachdale, IN 46172 In Sum of$ Purchase Order# 359365 Spear Corporation Terms $ 1,425.36 12966 North CR 50 West Date Due Roachdale, IN 46172 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 111791 4350000 $ 830.78 Board Members 6/7/18 111791 Service Call on Kiddie Pool Spider Valve 51602 $ 830.78 1094 111960 4350000 $ 594.58 6/20/18 111960 Service Call for Overflow Switch 51617 $ 594.58 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 $ 1,425.36 Total $ 1,425.36 June 28,2018 1 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 ' S REC Date: 06/07/2018 SP'EAP iui 2 1200 II Invoice#: 111791 nn ��ORPC?RATL�N- 12966 North County Rd 50 W Roachdale, IN 46172 Phone# :(800)642-6640 orders(c)-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 _ — --T6524 James Mandeville Work Done Install 2" Multiport valve and new PVC plumbing PARTS-MATERIAL USED Qty U.M. Description Price Extended 1 EA 261055 $180.00 $180.00 Valves, MultiportValves,2 in 1 EA 8377338 $15.86 $15.86 PVC, 3 in x 2 in PVC, Red Bushing SpigxS 1 EA 837-292 $10.00 $10.00 PVC, 2-1/2 in x 2 in PVC, Red Bushing Spigxs 1 EA 837-339 $15.86 $15.86 PVC, 3 in x 2-1/2 in PVC, Red Bushing Spigxs 1 EA 829-030 $14.18 $14.18 PVC, 3 in PVC, Coupling S 3 EA 897-020 $18.32 $54.96 PVC, 2 in PVC, Union S- 2 -EA - 836-020- - - $11.08 _ $22.16 PVC, 2 in PVC, Male Adapter SxMpt 2 EA 806-020 $4.04 $8.08 PVC, Elbow 90 S 2 in 1- EA 829-015 - $4.68 $4.68 PVC, 1-1/2 in PVC, Coupling S #of Parts: 13 MISC/OTHERS- Retail Trip Charge Zone 2 $175.00 LABOR Tech# Tech Name Dt. Worked Hrs Worked Hrly Rate 55 Vic Boicourt 6/7/2018 03:00 Reg $110.00 $330.00 Total Hours: 03:00 Page 1 of 2 . � .�. Qate:-Q /07/2018 Invoice `1`1`1791 � 71 �'RRORAT1 �N® 12966-North County Rd SQ W achdale, 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 1411 E. 116Th Street 1427 E 116th Street Carmel, IN 46032 Carmel, IN 46032 Thank you for your business. INVOICE TOTALS Parts/Material $325.78 Misc/Other $175.00 Labor $330.00 Total-invoice----7 9W.78-? - Page 2 of 2 NOR 610 a 12966 North County Rd 50 W Roachdale, IN 46172 Phone#:(800)642-6640. orders(cD-spearcorp.com. Bill To -1:89/CAR007 J.66 Site : 1554/CAR007-#2 .- . CarmelPark Department Carmel.Park:.Department, 14.11-E..116Th Street :: 1427 E:116th Street Carmel; IN 46032 Carmel;IN 46032 Terms .; P.O.#- Ship Via. .; Salesperson:. . Net 30 Days Verbal Teresa Keith:Robertson RECEIVED By pschlemmer at 3:39 pm, Jun 21, 2018 Work_Done Installed new limit twitch,and solenoid : -Cleadned a solenoid and verified operation PARTS-MATERIAL USED Description .Qty-. U:M:: : Price Ezfended 1 EA, 79689 :$42.58' $4.2:58 Chlor Pts,.Safet Overflow Switch 1 - . .EA- 8212A519S010 F1 : : $167.00' $157.00 Solenoids,.1/2 in 24 Volt/DC Pulsar Solenoid Valve #of Parts: 2 MISC/OTHERS.: . Retail Trip Charge Zone'2 $175.00. :LABOR Tech# Tech Name. Dt:Worked Hrs Worked Hrly Rate 30 Keith Robertson 6/20/2018 : 02:00 :: Reg. $110.00 $220.0.0 Total Hours: :: 02:00. Thank you for.your.busiress. INVOICE TOTALS' Parts/Material' $.199:58 Misc/Other. $175.00 Labor 20:00 . . . . Total Inu�oic'e' or $594.58 Page 1 of -1