HomeMy WebLinkAbout329642 09/05/18 "'� CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $****19,693.25*
a? ?� CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 329642
vT!e poN. � ROACHDALE IN 46172 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 113010 3,731.25 EQUIPMENT REPAIRS & M
1094 4238900 113119 15,962.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 19,693.25 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 113010 4350000 $ 3,731.25 Board Members 8/21/18 113010 Repair on Indoor Slide 50902 $ 3,731.25
1094 113119 4238900 $ 15,962.00 8/29/18 113119 Pool Chemicals 51856 $ 15,962.00
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
$ 19,693.25 Total $ 19,693.25
August 29,2018
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
.. -01
RECEIVED
By pschlemmer at 92:12 pm, Aug 21,`2018 Date; 08!21/2018
- 3010
�; Invoice#: 11
RAT T I-0'hI`�"°�� Dispatch#:
12966 North Counfy Rd 50 W---_'
Roachdale, IN 46 72
Phone#:(800)642-6640:
orders@spearcorp.com.
.'Bill To :1:89/CAR007 Job Site: 1553/CAR007-#1 :.
Carmel-Park:Department` Carmel.Park:DeptMOC=West
1411 E..116Th Street 1235-Central:Park Drive:East::
Carmel;IN 46032:: :. Carmel,IN 46032:
..Terms P.O.#: Ship Via. Salesperson
Net 30 Days 50902. Install: . . . Bryce Jones
Serv'ce:.Contracted Amount
Work.to:Include.
In refererice to Quote.#62.7.6
Slide Repair.by Splashtachular
Misc/Other
Installation, -
Materials
Shipped Via::Install; Tracking:Number:
-INVOICE TOTALS .
:Subtotal :
$3.,73125.. "
: .Total Invoice $3 731 25
Page 1 of -1
.c IIIIIIIIIIIIIIIII�I IIII IIIIII II III
;4y 7y 189-113119
X12966.North County R-50 W -
oachtlale�IN4617=2'' Date 08/29/2018
J RECEIVED Invoice#; 1131 9
Phone#:(800)642-6640 By pschlemmer at 12:53 pin, A40,'29,20'8 Customer#:189
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 Carmel,IN 46032
Attn: Office Delivery Number
Phone: (317)848-7275
Terms :f5. Ship Via Entail: Salesperson
Net 30 Days 51856 Spear Truck David Bollman
Work Done
In reference to Quote# 10761
Parts & Material
Qty U.M. Description Price Extended
60 PA PS25 $110.00 $6,600.00
Chemicals, Pulsar Power Shock 25# Pail
60 EA PB50 $127.50 $7,650.00
Chemicals, Pulsar Plus Briquettes 50#Pail
48 EA ASA5G-1 $31.50 $1,512.00
Chemicals, Acid Magic 5 Gallon Pail
#of Parts: 168
Misc/Other Retail
Freight $200.00
Thank you for your business.
Shipped Via: Spear Truck, Tracking Number:
INVOICE TOTALS
Parts/Material $15,762.00
Misc/Other $200.00
ota_ Invoice: 1"5 962:00
Page 1 of 1