182091 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
I 4 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $3,700.51
1,, CARMEL, INDIANA 46032 P O BOX 3
N, off ,N ROACHDALE IN 46172 CHECK NUMBER: 182091
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 68728 1,305.51 REPAIR PARTS
1094 4350000 68857 2,395.00 EQUIPMENT REPAIRS M
f.t
I
SPE'ARZORPORATION
INVOCE
1
re-S A :N UT ST.
"R PO ATI CUSTOMER COPY
Pe.0 ..,BOX 3
COMMERCIAL WATER MADE CLEAR PAGE 1
RO ,ACHDALE IN 46172 800.642.6640 WWW_SPEARCORP.COM
I NVOI.G-E
I N Val. e 0068
:r. nii:SelEM /E
S CAROO7 S
O ATTN: NED MELCHI a JAN 2 0 2010
r h CARMEL PARK DEPARTMENT
L CARMEL PARK DEPARTMENT 1 1411 E. 116TH STREET
D 1411 E. 116TH STREET P CARMEL IN 46032
CARMEL IN 46032 T
T
O 0 TOTAL DUE 2395.00
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‘DUEJA: '.1:11S0l-IDUETDATE r t;;, ORDER I NO .A ORIDERfDATE lIN SHIP ivt: ki i RI A.4.4
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ITEM I
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da 515 la- vi.&59...9.,gg IlSo.:.q,A,m.4 kli '1
CONTRACT UV 00 EA 1.0000 1.0000 2395.0000 2395.00
UV SERVICE AGREEMENT
Purchase PODL 4E:CtE4 1 C-c
Description, 5E-RV ce
P /C —L I 35 CDC CD
G.L. 1 1 4 7 ZOO (0 j- 1 91
Budget r; (dp ,t ps th:A (i -c-
line Deed', t::-/
Purchaser Date
741,141
Approv. AK. _A- Date I(
viosNmIffirp
TIZIP;'1:1Wq41117'CT4,11;0744"?'5*52*:141''116;94:111741-1 OM inrit,M101,,"62MPIA.: IRIV,VON0q1)9T4t.AF!;.X $j 0.,,,,,p
14,VITAXABLIE.Ii r‘40,1N.ONTAkAB LEM* g El G ..1tIT;NbliA ',N4SAIIESTAX 4M Ev; i,
.00 2395.00 .00 .00 .00 L_E_92:.00Z)
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
1118110 68857 Pool mechanical Service Contract 23086 f 2,395.00
Total 2,395.00
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
20
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
2,395.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #TTITLE AMOUNT
Dept
1094 68857 4350000 2,395.00 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
28 -Jan 2010
Signature
2,395.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
U������U���� INVOICE
SPEAR CORPORATION
7S.VVALNUT8T. CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER wmoso�^ PAGE 2
ROACHDALE|N4G172 800-642-6640 WWW.SPEARCORP.COM INVOICE DATE 12/29/2009
INVOICE NO 00088728
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT
D 1411 E. 116TH STREET P
CARMEL IN 46032
T T
O 0
TOTAL DUE 1305.51
01/28/2010 01/28/2010 00010221 05/15/2009 12/29/09
0/30.m90 TERRYMYER8
ATVV1501902 00 EA 1.0000 1.0000 8030000 803.00
LAMP MP 5.0549
00 1.0000 1.0000 230.3908 230.39
15% DISCOUNT ON ALL PARTS
Purchase
�o
Description X'vu�
�O.# lc2307
W'L# 1 4 7 )0k 3 1 O' VI
Purchaser Date
Approval_ ~7c� Cate /�l
/0
.00 1305.51 .00 .00 .00 1305.51
WE APPRECIATE YOUR BUSINESS
q,a_ G INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. cq T� CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER 4 MADE CLEAR PAGE 1
ROACHDALE IN 46172 800642 -6640 WWW.SPEARCORP.COM
INVOICE DATE 12/29/2009
INVOICE NO 00068728
S CAR007 S DEC 3 0 2009
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT 1
D 1411 E. 116TH STREET P
CARMEL IN 46032
T T
O O TOTAL DUE 1305.51
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01/28/2010 01/28/2010 00010221 05/15/2009 12/29/09
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A w" i t �'y S�. S ;s d 3 y €i,1 TX i UNIT OF N t -off. `'a s nv`, x x �c f �a 4 hr 6A
ITEM'Ipk. M 3 ORDERED SHIPPED UNIT PRICE EXTENSION i
71615 00 EA 1.0000 1.0000 56.5000 56.50
PULSAR DISCHARGE VALVE BODY
71584 00 EA 1.0000 1.0000 .0000 .00
DISCHARGE VALVE ARM W /SUCTION CUP
00 1.0000 1.0000 18.0000 18.00
9060546 1/2" BALL VALVE
P8MC8 00 EA 1.0000 1.0000 4.9400 4.94
FAST TITE FITTING
8OR 00 EA 1.0000 1.0000 .4600 .46
1/2" ORING
ATW3400500 00 EA 4.0000 4.0000 .0000 .00
ECF WIPER BLADES
ATW3200300 00 EA 2.0000 2.0000 .0000 .00
SLEEVE SEAL
ATW 1501405 00 EA 1.0000 1.0000 653.0000 653.00
LAMP MP 2.5549
(continued on next page)
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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 PO Amount
Date Number (or note attached invoice(s) or bill(s))
23070 F 1,305.51
12/29/09 68728 Repair parts
Total 1,305.51
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
20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
1,305.51
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
1093 68728 4237000 1,305.51 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
28 -Jan 2010
r iii/2//2 221/7)
Signature
1,305.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund