HomeMy WebLinkAbout216883 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $2,407.00
ROACHDALE IN 46172 CHECK NUMBER: 216883
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 85109 2, 407 . 00 EQUIPMENT REPAIRS & M
Spear Corp
p C 7 S.Walnut Street
P.O. Box 3 PAGE 2
�aRpQppT��" Roachdale, IN 46105
UNITED STATES INVOICE DATE 1/14/2013
(765)-522-1126
INVOICE NO 85109
CAR007 000002
S Carmel Park Department S Carmel Park Department
O Ned Melchi H 1427 E 116th Street
L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 2,407.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
2/13/2013 2/13/2013 00030159 12/12/2012 1/14/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 29242
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
:JAN 15 2013
Purchase
Description �kX A l. r�W,y MI& Nw"
P.O.# 02%9** _P"49
G.L.#�j�j<—
Budget
Line DescrA&�Q
Purchaser C Date
Approval Date
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 2,407.00 0.00 0.00 0.00 2,407.00
TOTAL DUE 2,407.00
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1
+ , + � '•.�
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Spear Corp
C 7 S.Walnut Street
P.O. Box 3 PAGE 1
�DRpQpp1��N Roachdale, IN 46105
UNITED STATES
(765)-522-1126 INVOICE DATE 1/14/2013
INVOICE NO 85109
CAR007 000002
S Carmel Park Department S Carmel Park Department
O Ned Melchi H 1427 E 116th Street
L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 2,407.00
SLS1 SLS2� DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
2/13/2013 2/13/2013 00030159 12/12/2012 1/14/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 29242
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
3-2551-P 1-11-adj 0 1.0000 1.0000 0.0000 0.00
SIGNET MAGMETER
3/8550-1 0 1.0000 1.0000 0.0000 0.00
Digital Display
3-8050 0 1.0000 1.0000 0.0000 0.00
Display Mounting Kit
PV 85060 0 EACH 1.0000 1.0000 0.0000 0.00
INSTL FTG SADDLE SIGNET 6"
PSM19A24DAS 0 EA 1.0000 1.0000 0.0000 0.00
RIB RELAY
LABOR 1 HR 5.5000 5.5000 0.0000 0.00
LABOR ON SITE
ZONE#2 1 EA 1.0000 1.0000 0.0000 0.00
ZONECHARGE
0 1.0000 1.0000 0.0000 0.00
Installation material
18/2 0 Ft 120.0000 120.0000 0.0000 0.00
Shielded Cable
0 1.0000 1.0000 2,388.0000 2,388.00
Total cost as quoted
GFCI 0 1.0000 1.0000 19.0000 19.00
Receptacle
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359365 Spear Corporation
P.O. Box 3 Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/14/13 85109 Flow meter repairs 29242 $ 2,407.00
Total $ 2,407.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of$
$ 2,407.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 85109 4350000 $ 2,407.00 1 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
24-Jan 2013
Signature
$ 2,407.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund