242400 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $ ....."40.00"
?4 CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 242400
ROACHDALE IN 46172 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 93842 40.00 EQUIPMENT REPAIRS & M
1
3®t` Spear Corporation
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12966NCR50W
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°�apppr UNITED STATES
'Qf (765)-577-3100
INVOICE DATE 1/26/2015
INVOICE NO 93842
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: Eric Mehl/Pool
D Carmel, IN 46032 P Carmel, IN 46032
T T
O O
TOTAL DUE 40.00
SLS1---SCS1 — -DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
BH 2/25/2015 2/25/2015 00037310 4/3/2014 1/26/2015
TERMS DESCRIPTION CUSTOMER PO NO 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
VAL20007 3-Way BYPASS VALVE
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 0.00 40.00 0.00 0.00 40.00
TOTAL DUE 40.00
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
12966 North 50 West Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/26/15 93842 Freight for FlowRider Heater 3way valve replacemel xx1661 $ 40.00
Total $ 40.00
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
12966 North 50 West
Roachdale, IN 46172 In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1094 93842 4350000 $ 40.00 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
February 12, 2015
—A"4&AAZ
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund