HomeMy WebLinkAbout331349 10/17/18 4y u,C�
�/ � CITY OF CARMEL, INDIANA VENDOR: 359365
® ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $********58.80*
•i�. ate; CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 331349
'9M,�TON..� 0 ROACHDALE IN 46172 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 113533 58.80 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 58.80 12966 North CR 50 West Date Due
Roachdale, IN 46172
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Pon ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 113533 4350000 $ 58.80 Board Members 10/4/18 113533 Aquatic Replacement Part xx7417 $ 58.80
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
$ 58.80 Total $ 58.80
October 9,2018
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 1PAA10WTL&V
claim paid motor vehicle highway fund Signature 120_
Accounts Payable Coordinator Clerk-Treasurer
Title
0
f- - 189-.113533 - -
4c RECEIVED
12966 North County Rd 50 W
Roachdale IN 46172 By pschlemmer at 9:32 am, Oct 04, 2018 Date:10/04/2018
.. •113533. ..
Invoice#,
Phone#:(800)642-6640 Customer#:,189
orders(a)spearcorp.com.
Bill To 189/CAR007.. Job Site: 1553/CAR007-#1
Carmel.Park Department Carmel Park Dept MCC.West .
14.11 E. 116Th Street 1235 Central:Park Drive.East:
Carmel,IN 46032 : Carmel,lN 46032 -
Attn: _Terese McAninch
Phone::(317)5734035
EMail: .
Terms P.O.#: .: Ship.Via tmcaSalesperson
Winch@carmelclaypaeksco
Net 30'Days Verbal Terese UPS Ground ` David-Bollman
Work Done
=1n reference.to Quote.# 111112
Parts Materia
Qty. . U.M. Description Price . E)dended
3 EA NON-INVENTORY $12.60 . .. $37.80 .
45-11 ODMSAK Replacement Diaphragm for Weathermatiic
Solenoid Valve:11024FCR-1.OD::
#of Parts: 3
Misc/Other,
Retail..
Freight $21.00
Thank you for your business.:.
Shipped Via;:UPS.Ground;Tracking Number: 1Z4296630340036463
INVOICE TOTALS
Parts/Material . $37:80
Misc/Other $21:00-
Tatal IInvoice $58.80
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