HomeMy WebLinkAbout327317 07/10/18 9y;,�_c�Ab
/` CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****14,520.16*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 327317
�M,�TON�o� ROACHDALE IN 46172 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 112215 14,520.16 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 14,520.16 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE ND. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 112215 4238900 $ 14,520.16 Board Members 7/3/18 112215 Pool Chemicals 51621 $ 14,520.16
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
$ 14,520.16 Total $ 14,520.16
July 5,2018
I 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: 07/03/2018
Invoice#: ,
:SP�EAR
CORPORATION--
E ,
12966 North County Rd 50 W RECEIVED :
Roachdale IN46172
By pschlemmer at 2:05 pin,.Jul 03, 2018
Phone#:(800)642-6640
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., CarmeI,IN 46032
.:Terms P.O.#: : Ship:Via Salesperson -
Net 30 Days 51621. Spear Truck „ David Bollman-
Work
ollman-Work.Done 0 .
In reference to Quote#9747
PARTS-MATERIAL USED
Qty U.M. 'Description Price Extended
48 BG. SB50 $34.50 $1,656.00
Chemicals,Sodium Bisulfate
48 PA
PS25 . ;. . $.110.00 $51280.00
Chemicals;Pulsar Power Shock 25#Pail
.48 EA- P650: . $129.50
- $6,216:00.
C.hemicals,-Pulsar Plus Briquettes-50#Pail
32 : .EA ASA5G-1 . $31.50 $1,008.00
- Chemicals;Acid Magic 5..Gallon Pail
12 EA-- R-0870-1 . $9:28� .$111:36
Reagents, R-0870 DPD Powder/-1:0 Grams
8 EA R-0004=C $6.10 $48.80.
Reagents,#4 Ph.R-0004 2 Oz.
#of.Parts: 196
MISC/OTHERS Retail
Freight - $200.00
Thank you.for your business.
Shipped.Via:.Spear Truck,Tracking Number:
INVOICE TOTALS.
Parts/Material. $14,320:16
Misc/Other $200:00.
Totallnvoice $14,520.16
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