HomeMy WebLinkAbout226156 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $5,447.59
�? CARMEL, INDIANA 46032 P 0 BOX 3
iR Bch�o. ROACHDALE IN 46172 CHECK NUMBER: 226156
CHECK DATE: 11/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350100 88919 1, 722 . 59 BUILDING REPAIRS & MA
1094 4350000 88927 3 , 725 . 00 EQUIPMENT REPAIRS & M
Spear Corporation
s C 7 S.Walnut Street
P.O. Box 3 PAGE 1
�agpQppTio" Roachdale, IN 46172 ��. �
UNITED STATES F-1V�.� ii
(765)-522-1126 INVOICE DATE 10/31/2013
NOV 41 2013 INVOICE NO 88919
[BY.---
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: Eric Mehl/Pool
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 1,722.59
�SLS1 SLS2 - DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BH 11/30/2013 11/30/2013 00035398 10/28/2013 10/31/2013
TERMS DESCRIPTION CUSTOMER PO NO (Q3t�q SHIP VIA
0/30,n/30 SPEAR TRUCK
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
51710OR037 0 EACH 1.0000 1.0000 684.7900 684.79
DOMINION BUTTERFLY VALVE 10"
514VLWSA12 0 EACH 1.0000 1.0000 132.8000 132.80
VALVE ADAPTER W/HOLES 10"-12"
LABOR 1 HR 8.0000 8.0000 110.0000 880.00
LABOR ON SITE
0 1.0000 1.0000 0.0000 0.00
No Zone Charge
Work to be done with Strainer install
0 1.0000 1.0000 25.0000 25.00
Misc cost for Matts/Blocks
pool P'bja q (fP
r
oqu - 3c5o100
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 1,722.59 0.00 0.00 0.00 1,722.59
TOTAL DUE 1,722.59
Spear Corporation
p C 7 S. Walnut Street
c�ApoApT��N P.O. Box 3 PAGE 2
Roachdale, IN 46172
UNITED STATES
(765)-522-1126 INVOICE DATE 10/31/2013
INVOICE NO 88927
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 3,725.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
11/3012013 11/30/2013 00035445 9/24/2013 10/31/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 36204
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
,4Zvt%4ttf001 6 WW se 's
213
104-43�D000
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 3,725.00 0.00 0.00 0.00 3,725.00
TOTAL DUE 3,725.00
Spear Corporation
p C 7 S.Walnut Street
n P.O. Box 3 PAGE 1
�aApoppT��N Roachdale, IN 46172
UNITED STATES
(765)-522-1126 INVOICE DATE 10/31/2013
INVOICE NO 88927
4
CAR007 mE � 000001
S Carmel Park Department Novo 1 20 3 H Monon Center
Ned Melchi 1235 Central Park Drive East
L 1411 E. 116TH STREET I Attn: Dawn Koepper/Pool
D Carmel, IN 46032 BY I P Carmel, IN 46032
T _J T
O O
TOTAL DUE 3,725.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
11/30/2013 11/30/2013 00035445 9/24/2013 10/31/2013
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
0/30,n/30 36204
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
0 1.0000 1.0000 0.0000 0.00
Replace Hair and Lint Strainer
0 1.0000 1.0000 0.0000 0.00
Custom Hair&Lint Strainer
15700020 0 EACH 1.0000 1.0000 0.0000 0.00
GASKET 2"
0 FT 2.0000 2.0000 0.0000 0.00
7/8"Strut
032N225 0 EACH 4.0000 4.0000 0.0000 0.00
SPRING NUT 1/2"
50C150HCS2Z 0 EACH 4.0000 4.0000 0.0000 0.00
ZINC BOLT 1/2"X 1 1/2"
0 4.0000 4.0000 0.0000 0.00
1/2"X2-1/4"sleeve anchor
LABOR 1 HR 2.2500 2.2500 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 3,725.0000 3,725.00
Total
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
10/31/13 88919 Activity pool pit valve repair 36349 $ 1,722.59
10/31/13 88927 Activity pool filter basket repairs 36204 $ 3,725.00
Total $ 5,447.59
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$
$ 5,447.59
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i=o#or Board Members
Dept#
INVOICE NO. ACCT WTITLE AMOUNT
1094 88919 4350100 $ 1,722.59 1 hereby certify that the attached invoice(s), or
1094 88927 4350000 $ 3,725.00 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
14-Nov 2013
$ 5,447.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i