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Home My WebLink About222578 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 o, ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $9,730.26 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 222578 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 87156 388 . 26 EQUIPMENT REPAIRS & M 1094 4350000 87318 138 . 00 EQUIPMENT REPAIRS & M 1094 4350000 87351 385 . 00 EQUIPMENT REPAIRS & M 1094 4238900 87483 7, 693 . 00 OTHER MAINT SUPPLIES 1125 4238900 30026 87598 1, 126 . 00 ACID MAGIC - 15 GALLO Spear Corporation T� _ C 7 S. Walnut Streets ' P.O. Box 3 PAGE 1 ��ApOwpT�ON Roachdale, IN 46172 JUN 19 UNITED STATES (765)-522-1126 INVOICE DATE 6/18/2013 Ley;-- INVOICE NO 87156 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 388.26 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SUP DATE SHIP NO 7/18/2013 7/18/2013 00033039 6/10/2013 6/18/2013 TERMS DESCRIPTION CUSTOMER PO NOC1 C�c�� SHIP VIA 0/30,n/30 Eric Mehl ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 0.0000 0.00 Install Pump Flow Switch 119152-00 0 EACH 1.0000 1.0000 58.2600 58.26 FLOW SWITCH V8 LABOR 1 HR 3.0000 3.0000 110.0000 330.00 LABOR ON SITE 1�o Control�er5 a�9H--'�- IF I oq 4- 435 o o c) cD We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 388.26 0.00 0.00 0.00 388.26 TOTAL DUE 388.26 Spear Corporation s C 7 S. Walnut Street P.O. Box 3 PAGE 1 ��Apoppl��N Roachdale, IN 46172 UNITED STATES (765)-522-1126 INVOICE DATE 6/26/2013 INVOICE NO 87318 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 138.00 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO 7/26/2013 7/26/2013 00033276 6/25/2013 6/26/2013 TERMS DESCRIPTION CUSTOMER PO NO I SHIP VIA 0/30,n/30 Katherine ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 0.0000 0.00 Check out P3 Broken Suction Arm 79804 0 EA 1.0000 1.0000 28.0000 28.00 DISCHARGE VLV ASSEMBLY LABOR 1 HR 1.0000 1.0000 110.0000 110.00 LABOR ON SITE r— Lows 1--)E r2,, sERV ICE cA1.1_ 30CD I1 lCDg4— 43Soo©� C F-.T V JUN 27 2013 We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 138.00 0.00 0.00 0.00 138.00 TOTAL DUE 138.00 Spear Corporation s C 7 S. Walnut Street P.O. Box 3 PAGE 1 �aApoppr�o" Roachdale, IN 46172 UNITED STATES (765)-522-1126 INVOICE DATE 6/27/2013 INVOICE NO 87351 RECEIVED CAR007 JUN 2 7 2013 000001 S Carmel Park Department S Monon Center O Ned Melchi H 1235 Central Park Drive East L 1411 E. 116TH STREET �Y. I Attn: Dawn Koepper/Pool D Carmel, IN 46032 P Carmel, IN 46032 T T O O TOTAL DUE 385.00 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO 7/27/2013 7/27/2013 00033320 6/27/2013 6/27/2013 TERMS DESCRIPTION CUSTOMER PO NO 3 p O 1 I SHIP VIA 0/30,n/30 ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 0.0000 0.00 FLOWRIDER SERVICE 161.353.362 0 EA 1.0000 1.0000 0.0000 0.00 GF TYPE 353 PVC BALL VALVE 1/2"-FPT 156010613 0 EACH 1.0000 1.0000 0.0000 0.00 BRASS NIPPLE 1/2"X 3" 03750500062111300100 0 EACH 25.0000 25.0000 0.0000 0.00 BLACK TUBING 1/2"00 FT P8MC8 0 EA 1.0000 1.0000 0.0000 0.00 FAST&TITE FITTING(71890) TB1150ST 0 EA 1.0000 1.0000 0.0000 0.00 1.5"HAYWARD TUBV,VITON LABOR 1 HR 3.5000 3.5000 110.0000 385.00 LABOR ON SITE V--Low R � Y-)T-- � SF-RV ICE CA Ll_ 3c)o 1 I togLA - oocD We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 385.00 0.00 0.00 0.00 385.00 TOTAL DUE 385.00 Spear Corporation _ e C 7 S. Walnut Street P.O. Box 3 tA!' PAGE 1 �aApoApTio" Roachdale, IN 46172 UNITED STATES JUL ` 9 Z013 � (765)-522-1126 = INVOICE DATE 7/8/2013 INVOICE NO 87483 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 7,734.00 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO KK 8/7/2013 8/7/2D13 00032628 6/3/2013 7/8/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 29865 SPEAR TRUCK ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION PB50 0 EA 64.0000 64.0000 1-1 00 PULSAR PLUS BRIQUETTES/50#PAIL �jj', � �,Sig•Up 0 1.0000 1.0000 0.0000 0.00 SHIP OUT Week of 7-1-13 loco L �eWMS a98CO5 F 109 q - q 235ci d 0 i � 2 dv� We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL- 0.00 7,584.00 00 0.00 0.00 7,7 i TOTAL DUE 34.00 Spear Corporation p C 7 S. Walnut Street RR P.O. Box 3 PAGE 1 Roachdale, IN 46172 UNITED STATES__ INVOICE DATE 7/12/2013 (765)-522-1126t +'�' INVOICE NO 87598 ,JUL 15 2013 S CAR007 – S 000002 Carmel Park Department 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 1,126.00 SLS1 —9LS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE -_ SHIP NO DB 8/11/2013 8/11/2013 00033555 7/8/2013 7/12/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n/30 30026 TR U C KL I N E ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION ASA15G-1 0 EA 12.0000 12.0000 85.5000 1,026.00 ACID MAGIC/15 GALLON DRUM 6�� 4'tw 30D2U IF (0 5-y- //- 4 1a'3 99CO We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 1,026.00 100.00 0.00 0.00 1,126.00 TOTAL DUE 1,12600 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 Date Due P.O. Box 3 Roachdale, IN 46172 Invoice Invoice Description Date Number ( or note attached invoice(s) or bill(s)) PO# Amount 29942 $ 388.26 6/18/13 87156 Repair to pool controllers 30011 $ 138.00 6/26/13 87318 FlowRider service call 385.00 6/27/13 87351 FlowRider service call 30011 86$Total $ 7,693.00 7/8/13 87483 Pool chemicals 30021;126.00 7/12/13 87598 Water feature chemicals - Inlow 9,730.26 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$ $ 9,730.26 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 87156 4350000 $ 388.26 1 hereby certify that the attached invoice(s), or 1094 87318 4350000 $ 138.00 bill(s) is (are)true and correct and that the 1094 87351 4350000 $ 385.00 materials or services iternized thereon for 1094 87483 4238900 $ 7,693.00 which charge is made were ordered and 30026 F 87598 4238900 $ 1,126.00 received except 25-Jul 2013 T l�'L�fZ $ 9,730.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund