HomeMy WebLinkAbout328991 08/17/18 y u�c�AM
/ ��� CITY OF CARMEL, INDIANA VENDOR: 359365
;., CHECKAMOUNT: $****11,801.60*
ONE CIVIC SQUARE SPEAR CORPORATION
9 j��; CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 328991
M,�roN�. ROACHDALE IN 46172 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 112870 11,444.60 OTHER MAINT SUPPLIES
1094 4350000 112886 357.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 11,801.60 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 112886 4350000 $ 357.00 Board Members 8/7/18 112886 Service Call on Kiddie Pool Pulsar 51823 $ 357.00
1094 112870 4238900 $ 11,444.60 8/8/18 112870 Pool Chemicals 51785 $ 11,444.60
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
$ 11,801.60 Total $ 11,801.60
August 14,2018
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
RECEIRECEIVED' -:, -
VED - Date: 08/a7/2Q18
. :�SPEAPB pm, Aug 09,_2018 Invoice#: 112886:
By pschlemmer of 1.43
10.
,CORPORATION-- _
12966 North County Rd 50
Roachdale, IN 46172
Phone#:(800)642-6640:
ordersa__spearcorp.com.
:Bill To189/CAR007. Job-Site: 1554/CAR007-#2
Carmel.'Park Department Carmel.Park.Department.
.141:1-E.-116Th Street : 1,427 E:116th Street -
Carmel; IN 46032:: Carmel;IN 46032
Terms P:O.#: Ship Via._ Salesperson. .
Net 30 Days : Email Terese Erick Curran,
Work.Done
Replace (2). 1/2" .line strainers
: .Parts & Material . : . .
Qty . U.M: Description Price Extended
2 ER 2P581 $36.00 $72.00
:.'Strainers- In Line Strainer.(20581/Large) 1:/2 in
#of Parts: 2.
Retail
Misc/Other.
Trip Charge Zone 2 - .,.$175.00
Labor.
Tech# Tech Name Dt:Worked . Mrs.Worked - Hrly Rate
:10 Erick.Curran. - 8/7/2018. : 04:00 Reg. $110A0 $110.00
,Total Hours: 01:00
Thank you for.your.business.
INVOICE TOTALS
Parts/Material: $72:00
Misc/Other. $175.00
0.
-57 00
.Total Inuoiceabor
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RECEIVED
08/08/2018 .
a' By pschlemmer at 11:21 am, Aug 08, 2018
Invoice#: 11x2870
oo
COIR=R RAVOM
12966 North County Rd 50 W
Roachdale, IN 46172
Phone#:(800)642-6640
ordersC_spearcorp.com.
:Bill To 189/CAR007 Job Site: 1553/CAR00741
Carmel Park:DepartmentCarmel.Park:Dept:MCC.West .
14.11 E..116Th Street 1235 Central:Park Drive:East::
Carmel IN 46032 Carrhel,IN-46032
..Terms .: : P.O.#: Ship Via Salesperson. .
Net 30 Days 51785 . Spear Truck David Bollman.
Work-Done". .
In.reference'to Quote# 10512 .
Parts & Material
Qty U.M. Description Price Extended
48 PA PS25 $1 T0:00 $5,280.00
Chemicals, Pulsar Power:Shock.25#Pail
.24 EA.. . P850 d . .. $.129.50 $3,108.00
Chemicals;Pulsar.Plus Briquettes 50#Pail.
32: EA- ASA5G-1 $31.50: . $1,008:00Chemical .
12 EA R-0871-Cs,Acid:M n _$13.00 ; $156.00 ..
agic 5 Gallo Pail
Reagents, FAS-DPD Titrating Reagent/2.0Z
6 EA . ' , , R-0004'-C. $6:10 : $36.60
Reagents,#4 Ph R-0004 2 oz. ..
48. B..0 SB60. : . .. $34.50. $1,656.00
Chemicals,.Sodium Bisulfate
."#of Parts: 170 : .
Misc/Other, Retail
Freight $200.00 : .
Thank:you for your business.;: : ..
Shipped Via:,Spear Truck, Tracking Number:
INVOICE TOTALS.•
Parts/Material $11,244.60
Misc/Other $200.00 .
Totallnvoice $11,444.60
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