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Home My WebLink About228143 1/14/2014 „ CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 `` rF ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $2,972.49 ROACHDALE IN 46172 CHECK NUMBER: 228143 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 89346 2 , 062 . 13 EQUIPMENT REPAIRS & M 1094 4350000 89347 910 . 36 EQUIPMENT REPAIRS & M Spear Corporation s C 7 S. Walnut Street (;SEC 19 2013 PAGE 1 P.O. Box 3 `oRpoppT►�" Roachdale, IN 46172 UNITED STATES INVOICE DATE 12/18/2013 (765)-522-1126 _-- INVOICE NO 89346 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 2,062.13 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO - 1/17/2014 1/17/2014 00036041 8/21/2013 12/18/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA 0/30,n130 Eric Mehl V CA Cie ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 0.0000 0.00 Service on Activity Pool SC8221 G005, 120/60 0 EA 1.0000 1.0000 252.9600 252.96 3/4"ASCO SLOW CLOSING SOLENOID VLV SC8221G007, 120/60 0 EA 1.0000 1.0000 503.8800 503.88 1"ASCO SLOW CLOSING SOLENOID VALVE LABOR 1 HR 4.5000 4.5000 110.0000 495.00 LABOR ON SITE ZONE#2 1 EA 1.0000 1.0000 155.0000 155.00 ZONE CHARGE FUEL 0 EA 1.0000 1.0000 15.0000 15.00 FUELSURCHARGE 0 1.0000 1.0000 640.2900 640.29 Fuller cost for Keypad&Labor 00-,��2D21� F :435000 c i-.I,c,12ascr Date We appreciate your business. At,proval _ Da'a TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 2,062.13 0.00 0.00 0.00 2,062.13 TOTAL DUE 2,062.13 Spear Corporation I p C 7 S.Walnut Street DEC 19 2013 RR P.O. Box 3 PAGE 1 ��Qp�ppT�ON Roachdale, IN 46172 UNITED STATES (765)-522-1126 ----- INVOICE DATE 12/18/2013 INVOICE NO 89347 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 910.36 �SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO _ 1/17/2014 1/17/2014 00036042 12/9/2013 12/18/2013 TERMS DESCRIPTION CUSTOMER PO-NO SHIP VIA 0/30,n/30 Eric Mehl qtIZI tI ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 0 1.0000 1.0000 0.0000 0.00 Install Collars and Floats Activity Pool 0 16.0000 16.0000 4.9600 79.36 SS Lock Collars LABOR 1 HR 6.0000 6.0000 110.0000 660.00 LABOR ON SITE ZONE#2 1 EA 1.0000 1.0000 155.0000 155.00 ZONE CHARGE FUEL 0 EA 1.0000 1.0000 16.0000 16.00 FUEL SURCHARGE 51.RVICE 'Au- �, P 0� OK 40 00 �`0, ,. ICl�4-4?�Opo ;i _ --- --Date_ We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 0.00 910.36 0.00 0.00 0.00 910.36 TOTAL DUE 910.36 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 12/18/13 89346 Repairs Indoor pump room 36198 $ 2,062.13 12/18/13 89347 Service call on Activity pool- 36464 F $ 910.36 Total $ 2,972.49 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 5-11-10-1.6 120— Clerk-Treasurer Voucher No. Warrant No. Allowed 20 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of$ $ 2,972.49 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 89346 4350000 $ 2,062.13 I hereby certify that the attached invoice(s), or 1094 89347 4350000 $ 910.36 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 9-Jan 2014 $ 2,972.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund