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HomeMy WebLinkAbout222164 07/17/2013 ^�f CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 0 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $14,781.96 ROACHDALE IN 46172 CHECK NUMBER: 222164 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 87135 7, 693 . 00 OTHER MAINT SUPPLIES 1125 4350100 87157 588 . 96 BUILDING REPAIRS & MA 1094 4341999 87333 6, 500 . 00 OTHER PROFESSIONAL FE Spear Corporation p C 7 S. Walnut Street P.O. Box 3 PAGE 1 �oappppT�o" Roachdale, IN 46172 UNITED STATES (765)-522-1126 -7_;-- INVOICE DATE 6/18/2013 INVOICE NO 87135 JUN 19 2013 I CAR007 Y ----- - Sl 000001 S Carmel Park Department S Monon Center O Ned Melchi H 1235 Central Park Drive East L 1 E.'116TH STREET I Attn: Dawn Koepper/Pool D Carmel, IN 46032 P Carmel, IN 46032 T T O O TOTAL DUE 7,709.00 I _ SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO KK 7/18/2013 7/18/2013 00032626 6/3/2013 6/18/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 29864 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION PB50 0 EA 64.0000 64.0000 11 00 7,5 0 PULSAR PLUS BRIQUETTES/50#PAIL O� (Quoted pY�'ce) PCO 1 orem CIS We appreciate your business. PEA ePA\J O. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 7,584.00 125.00 0.00 0.00 X99613 TOTAL DUE ,�7Ar9.98� Spear Corporation EY:7 S.Wa lnut Street P.O. Box 3 PAGE 1 Roachdale, IN 46172 X013 UNITED STATES INVOICE DATE 6/18/2013 (765)-522-1126 I-----__.., INVOICE NO 87157 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 588.96 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE- SHIP NO - - --- 7/18/2013 7/18/2013 00033040 6/12/2013 6/18/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 gedd-3nidef— ' ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 0.0000 0.00 Replace solenoid on North Mushroom Supply SC8221 G005,24/60 0 EA 1.0000 1.0000 252.9600 252.96 3/4"ASCO SLOW CLOSING SOLENOID VLV LABOR 1 HR 1.5000 1.5000 110.0000 165.00 LABOR ON SITE ZONE#2 1 EA 1.0000 1.0000 155.0000 155.00 ZONECHARGE FUEL 0 EA 1.0000 1.0000 16.0000 16.00 FUELSURCHARGE REPAi RS fi0 UPI EST pAZK 1PEAfiU 12E agg5LP f::7 �N© C-L� i �a5-4 35oicD0 We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 588.96 0.00 0.00 0.00 588.96 TOTAL DUE 588.96 Spear Corporation p C 7 S.Walnut Street 7BY:-_P.O. Box 3 , , �� I PAGE 1 Roachdale,IN 46172 UNITED STATES 7 2013(765)-522-1126 INVOICE DATE 6/27/2013 INVOICE NO 87333 CAR007 000001 S Carmel Park Department S Monon Center O Ned Melchi H 1235 Central Park Drive East L 1411 E. 116TH STREET I Attn:Dawn Koepper/Pool D Carmel, IN 46032 P Carmel, IN 46032 T T O O TOTAL DUE 6,500.00 SLS1 f SLS2 f DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO CR BH 7/27/2013 7/27/2013 00031315 4/11/2013 6/27/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0130,n/30 29618 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION INSTALLATION 0 EA 1.0000 1.0000 6,500.0000 6,500.00 Installation of 3 ADA Lift &J'ot ALA ts-V�la piece ate►LI g F 109 }—4 3�-) 9 q 9 _/Oa Dam We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 6,500.00 0.00 0.00 0.00 6,500.00 TOTAL DUE 6,500.00 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 6/18/13 87135 Pool chemicals 29865 $ 7,693.00 6/18/13 87157 Repairs to West Park feature 29956 $ 588.96 6/27113 1 87333 Install ADA lifts -Waterpark 29618 F $ 6,500.00 Total $ 14,781.96 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of$ $ 14,781.96 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1094 87135 4238900 $ 7,693.00 1 hereby certify that the attached invoice(s), or 1125 87157 4350100 $ 588.96 bill(s) is (are)true and correct and that the 1094 87333 4341999 $ 6,500.00 materials or services itemized thereon for which charge is made were ordered and received except 10-Jul 2013 $ 14,781.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund