HomeMy WebLinkAbout328854 08/14/18 y
CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*****5,272.54*
9 pl_C�NgI�_�. CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 328854
M,�TON�. ROACHDALE IN 46172 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 112807 111.36 OTHER MAINT SUPPLIES
1125 4238900 112807 1,511.18 OTHER MAINT SUPPLIES
1094 4238000 112808 3,650.00 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 5,272.54 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 112807 4238900 $ 1,511.18 Board Members 8/3/18 112807 Chemicals for Inlow Spray Pad 51776 $ 1,511.18
1094 112807 4238900 $ 111.36 8/3/18 112807 Pool Chemicals 51776 $ 111.36
1094 112808 4238000 $ 3,650.00 1 hereby certify that the attached invoice(s),or 8/3/18 112808 Aquatic Waterpark Pool Vacuum 51775 $ 3,650.00
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
$ 5,272.54 Total $ 5,272.54
August 7,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
/ ,�, i/��t / withIC5-11-10-1.6
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
. � Date• 08/03/2018
am, Aug'03, 2018 - 11.2807
By pschlemmer of 11.10 Invoice#.
P�EAP
CORPORATION-
12966 North County Rd 50 W
Roachdale IN 46172 : ."
Phone#:(800)642-6640:
orders(ap-spearcorp.com.
. Bill To :189/CAR007.. Job Site: 1556/CAR007-#4
Carmel Park.Department Carmel.Inlow Park
1411 E..116Th Street 6310 E:Main:Street
Carmel;IN 46032. Carmel,lN 46033 :-
-Terms P.O.#: : Ship:Via Salesperson-
Net 30 Days Verbal Dawn Spear'Tnick David Bollman.
Work.Done
In reference'to Quote# 10456 .
Parts &:Material..:
Y" U.M: Description.. . . .
Price . Extended -
9 EA .' ASA15G-.1 $88.60 $797.40
Chemicals,Acid Magic 15 Gallon Drum -
1 PA., PS25 $110.00 $110.00.
-Chemicals,Pulsar.PoWerShock.25#_:Pal
l
3.: - E:A.. P650; $131.50: $394.50
Chemicals; Pulsar Pius Briquettes 50#Pail
13 EA R-0870-I . . $9.28 .- $120.64
Reagents, R-0870.DPD Powder t 10.Grams
#of;Parts:. :.
-Mise/Other' :: Retail : . ..
-
Freight:--
_$200.00
:Thank`you for your business..:
Shipped.Via;;Spear Truck, Tracking Number: =
INVOICE TOTALS..
Parts/Material. $1,422:54
Mise/Other $200.0
Totallnvoice $1,622.54
Page 1 of 1 .
RECEIVED 8
. . .:SP'E.AP By pschlemmer at 91:09 am, Aug 03, 2018 Invoice#: 112saa
CORPORATION-
12966 North Rounty Rd 50 W
Roachdale IN 46172
Phone#:(800)642-6640_
orders(aD_spearcorp.com
::Bill To 189/CAR007 J.ob Site : 1553%CAR00741
Carmel,Park Department Carmel.Park:Dept MCC West .
1411 E..116Th Street :: 1235 Central:Park Drive:East
CarmeLIN 46032: Carmel;IN 46032 :
.Terms P.O.-#: : Ship-Via Salesperson
Net 30 Days 51775. . SpearEmployee:DeliveryBryce Jones
Work.Done-:.
In.referenceto Quote#10250 .
N84506BX21: :: .
Parts ate 'I
. . .
Qty:. UX,: :
Description .
Price Extended'
1 EA:: DL-9396X
$3;650.00 $3',650:00 ..
Pool.Vacuums,'Dolphin Wave 100
#of Parts::.1
Thank you foryour business:
Shipped Via:. Spear:Employee:Delivery, Tracking Number:
INVOICE.TOTALS:
3 0.
$:3 650.00
.Total Inco Ce rial
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