HomeMy WebLinkAbout331988 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*******462.00*
CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 331988
ROACHDALE IN 46172 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 113703 285.00 EQUIPMENT REPAIRS & M
1094 4238900 113772 177.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359365 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spear Corporation Payee
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$ Purchase Order#
359365 Spear Corporation Terms
$ 462.00 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 113772 4238900 $ 177.00 Board Members 10/29/18 113772 Pool Testing Reagents xx7570 $ 177.00
1094 113703 4350000 $ 285.00 10/18/18 113703 Service Call for Activity Autofill 52102 $ 285.00
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
$ 462.00 Total $ 462.00
November 1,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'PAMMIKM, 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
IIIIIIIIIIIIIIIIIIIIII II IL IIII IIII
R^ -P T I wl
12966 North County Rd 50 W
ROachdale, IN 46172 RECE1 VED Date
: 10/29!2018
By pschlemmer at 12:47 pm, 'Oct 29, 2018 . Invoice#: 113772
Phone#:(800)642.6640 Customer#:_189
orders(D-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:: . Carrhel;IN- 46032
Attn: Teresa McAninch
Phone:, (317)'5734035 :.
EMail: . - .
Terms' P:O.#: Ship Via amts Salesperson
Winch@carmelclayparksco
'Net 30 Days )0(:7570 UPS Ground David.Bollman
Work Done
In.reference:to Quote-#.11674 .
Parts & Material .
.. .Qty,: : U.M.-
Description
Pr
ice: Extended-
12 EA: R-0811-C $13,00.- $156.00
Reagents, FAS-DPD_Titrating Reagent.12 OZ. -
#of Parts:! 12
Misc/Other : - . Retail
9
Frei ht $21.00 .. .
Thank:you for your business....'_
Shipped.Via:-UPS.Ground,Tracking Number: IZ4296630340037355
INVOICE TOTALS.'
Parts/Material.: $156.00
Total Inco tether -.$21-.00
1
Page of 1
��� � : 1111111111111111111111111111111111
189,113703
M299661 North County Rd 50 W
Date: 10/18/2018 .
Roachdal-e IN 46172
.. 113703.
Invoice .
Phone#:(800)642-6640:. . Customer#:189
orders@spearcorp.com.
Bill To :-189/CAR007.. Job Site: 1554%CAR007-#2
Carmel.Bark:Department Carmel.Park:Depaitment.
1411 E..116Th Street :: . 1-427 E:116th Street
Carmel, IN 46032: _ Carmel, IN-46032
Terms'__ P:O.#: Ship Via 'Salesperson. .
Net 30 Days V7ea Erick Curran:
.RECEIVED
By pschlemmer at 347
pm, Oct 24, 2018
Work.Done
WLC is.inop -:BJ.to=quote new.updated-one
=Did LSI index and.went over with customer =
Misc/Other. Retail
Trip_Charge Zone 2 $1.75.00
Labor:
Tecli 0. Tech Name . _ Dt.-Worked Hrs Worked= Hrly:Rate
10:_ Erick Curran 10/18/2018 01:00 _Reg --$110.00- - -$.110:00
Total:Hours: 0.1:0.0
Thank you for your business:..
IN
VOICE_TOTALS..
- Misc/Other.: $175:00
Lab
T
$110.00
:. -..
otal Invoice 'or
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