180966 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
1. ONE CIVIC SQUARE SPEAR CORPORATION
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s CARMEL INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $30.40
ROACHDALE IN 46172 CHECK NUMBER: 180966
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 68579 30.40 OTHER MAINT SUPPLIES
'e. INVOICE
SPEAR- CORPORATIONf
7 S. WALNUT ST. s.. .E Q 1p CUSTOMER COPY
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ROAC R DALE-IN 4.6.1-72J 8 00-6q2 .6Cdd www.SPEARCOR?.COM
INVOICE DATE 1-127082009 2
INVOICE NO 000
S CAR007 S
O ATTN: NED MELCHI DEC 0 9 2009 H, MONON CENTER
L CARMEL PARK DEPARTMENT I 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: SERRA GARSKE POOL
CARMEL IN 46032 CARMEL IN 46032
T T
O 0 TOTAL DUE 30.40
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S S i SLS 2 DUE D A T E DISC„�i UE DATE ORDER NO r E ATE SH!P 5-111P `4NO 4 k 4
KG 01 /07/2010 i 01/07/2010 /07/2010 00010041 I 12;/04/2009 .12/08/09 J 000008
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0/30,n/30 22986 UPS
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1464 -2 00 EA 3.0000 3.0000 5.3000 15.90
REAGENT /PH RED R -1003J 2 OZ /60 ML
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Description
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'urchaser
approval_ Data
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K 1 �4T� A X48LE� `1 4 4 408NTXABLE 4 I PIT e 4't SALES TAX MISC C H AF GE 41,"3 0 TA LC
.00 1 5.90 14.50 .00 .00 30740- D
WE APPRECIATE YOUR BUSINESS
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
12/8/09 68579 Maintenance supplies 22986 F 30.40
Total 30.40
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
30.40
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or Board Members
INVOICE NO. ACCT #rTITLE AMOUNT
Dept
1047 68579 4238900 30.40 I 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
23 -Dec 2009
J
Signature
30.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund