HomeMy WebLinkAbout218232 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $3,677.00
ROACHDALE IN 46172 CHECK NUMBER: 218232
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 85410 3 , 677 . 00 EQUIPMENT REPAIRS & M
Spear Corp
C 7 S.Walnut Street
RR P.O. Box 3 PAGE 2
�� �DN Roachdale, IN 46172
UNITED STATES
(765)-522-1126 INVOICE DATE 2/2012013
INVOICE NO 85410
CAR007 CAR007
S Carmel Park Department S Carmel Park Department
O Ned Melchi H Ned Melchi
L 1411 E. 116TH STREET I 1411 E. 116TH STREET
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 3,677.00
—SCS'f S'CS[' DUE'DATE—"DiSt—DUE DATE ORDER NO ORDER DATE SHiP DATE SHIP NO
3/22/2013 3/22/2013 00030599 2/20/2013 2/20/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 29241
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
Purchase
DescriptioLAP ?ML_ Fll.TEP, eP,5kF_T ��PAI R
P.O.#_ 2. I Porf:) FY7VElD
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Budget �\�q 1 2013
Line D@SCI�aQL9 Purchaser Date -.
Approval Date
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 3,677.00 0.00 0.00 0.00 3,677.00
TOTAL DUE 3,677.00
Spear Corp
C 7 Walnut Street ED
R P.O. Box 3 -''�I �/ PAGE 1
��gpoppT��N Roachdale, IN 46172
UNITED STATES FEB 21 2013
(765)-522-1126 INVOICE DATE 2/20/2093
INVOICE NO 85410
CAR007 CAR007
S Carmel Park Department S Carmel Park Department
O Ned Melchi H Ned Melchi
L 1411 E. 116TH STREET I 1411 E. 116TH STREET
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 3,677.00
`ISI=S i SL'S2° - DUE'DATE`°`"DISC'DUE'DATE- -"ORDEWNO- --ORDER DATE--'SHIP"DATE'-"SHIP NO- `
3/22/2013 3/22/2013 00030599 2/20/2013 2/20/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 29241
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
0 1.0000 1.0000 0.0000 0.00
N-B Hair and Lint strainer
154700050 0 EACH 1.0000 1.0000 0.0000 0.00
GASKET 5"
154700080 0 EACH 1.0000 1.0000 0.0000 0.00
GASKET 8"
856-08OHD 0 EA 2.0000 2.0000 0.0000 0.00
8"PVC VAN STONE FLANGE SPIG
75C400HCS2Z 0 EACH 8.0000 8.0000 0.0000 0.00
ZINC BOLT 3/4"X 4"
75CNFHS 0 EACH 8.0000 8.0000 0.0000 0.00
SS NUT 3/4"
75NU22Z 0 EACH 16.0000 16.0000 0.0000 0.00
ZINC SAE WASHER 3/4"
ZONE#2 1 EA 1.0000 1.0000 0.0000 0.00
ZONE CHARGE
LABOR 1 HR 5.0000 5.0000 0.0000 0.00
LABOR ON SITE
0 1.0000 1.0000 3,677.0000 3,677.00
Total project as quoted
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
2/20/13 85410 Lap pool filter basket repair 29241 $ 3,677.00
Total $ 3,677.00
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
20
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of$
$ 3,677.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 85410 4350000 $ 3,677.00 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
7-Mar 2013
Signature
$ 3,677.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund