182547 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $3,325.65
s CARMEL, INDIANA 46032 P o BOX s
ROACHDALE IN 46172 CHECK NUMBER: 182547
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 68827 974.75 OTHER MAINT SUPPLIES
1093 4238900 68902 238.28 OTHER MAINT SUPPLIES
1094 4238900 68910 2,112.62 OTHER MAINT SUPPLIES
INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. Ca CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER OP ATI P N
MADE CLEAR PAGE 1 ROACHDALE IN 46172 800- 642.6640 WW W.SPEARCORP.COM
INVOICE DATE 01/22/2010
INVOICE NO 00068902
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: POOL/ JEREMY
CARMEL IN 46032 CARMEL IN 46032
T T
O O TOTAL DUE 238.28
rh13.3 3 .,�afi'"'° t ,.ti u 4 l .iP. �:�C'. >.4f'''�".�y�isj
E SL 5 ^`S �52 A [7UATE D1SC
E N,O ORDER DATE SHIF'ADATESHIP NO
m'daF $b,'.'@.
JR 02/21 /201 02/21 /2010 00010363 01/15/2010 01/22/10 000001
�eK i
r;� G'' �.t�i(z 3e.! I Wt !C b.�, u^m "3�'
4
TERMS DESCRIPTION CUSTOMER3P 0 NUMBER` SHIPVlX
0/30,n/30 23078 BEST WAY
is ;e i� a N` e'�e ti B
i f�TX UNIT )F g ,,a Y a :+,�C'a:�.' sseaya `,3a '4`p' 1 qs; N 'I a
.a
dHF E ITEM !b Q a hnEasu F ORDER D HIPPED UNIT PR CE; m?
00 140000 1.0000 202.0000 202.00
512T5D TDS METER
00 1 -0000 1.0000 20.0000 20.00
441 -3000 STANDARD SOLUTION
Purchase
Description m
P.O. 3 b Z P F n'0
G.L0 y 1�c�
Budget
Line DeaCr
Purchaser Date P�
Approval Date
h ti .'ibs_e k`''c €p
TAX4ABLE�NONTPXABi E FREIGH T 4�� is SALES TAX'; M15C CHARGE g TOTAL
r v
.00 222.00 16.28 .00 .00 238.28
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION' INVOICE
7 S. WALNUT ST. CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAG E 1
ROACHDALE IN 46172 800-642 -6640 WW W.SPEARGORP.COM
INVOICE DATE 01/22/2010
INVOICE NO 00068910
S CAR007� A 5
O ATTN: NED MELCHI JAN H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: POOL MAINT.
CARMEL IN 46032 CARMEL IN 46032
T T
O O TOTAL DUE 2112.62
tea'^ I: k '-1- Sa w.1 aI i d.; =,wt.I "'i��1� a mw.:iln Y,i wit ,�:.w �r z ...a.. i 4111 „'T;`, C' a -:I Y,r 37aE `�a a ��a., E
S�LS 1< SLS 2EE�� r eDUE4DATE5 �DISC�D'U e ADATE7 O RI ER N ,(JADER #DATE i SHI;P DATE NO
SHIP,
A re �.k� ���z=K�j 19 E
KG 02/21/2010 02/21/2040 000/0411 01120, -010 01/22/10 000009
k ay9 �e E 1 w 1� s a e BE d 3 7" 3.iiaE' .Ea i a, z i�a'k�t EiPE� Esau p 'P a' k ,m a�'+ 8y 'r°.n,.a
'Ar J �d a �i kat Se ..a:,i;�+isiv ti
SHIP1/IA� €a3 �F a ;kF;
�TERMSDESCRIPTIO a t�.CUST�OMERP'O NUMBERS' .�_��aa���.�r����wa. ��x
0 /30,n /30 23104 TRUCKLI NE
g �a P ab �t� e i'. m.s yiTx'n k1N1T oF2A d;:. a ati 3 �9 .a, d E ��•�k n
�tPRICEi EXTENSI`QN
�r ITM SID t ORDEREi3 UNIT
E..��.E� �`<k�tv.`, €�.s. a GL��hl1�ASUAE °m. 4.'a� x.bs. €anmx�3 ,EN, €@s a c
SB50 00 BG 30.0000 30.0000 32.0000 960.00
SODIUM BISULFATE
PB50 00 EA 8.0000 8.0000 119.0000 952.00
PULSAR PLUS BRIQUETTES 50 LB
urchase n
Description 1
P.O. X31 Off_ P F n
.L. 3 (D
Bud
Line Descr
Purchaser A Date
Approval pate V
sm .'n ;r• N 'a x.`, v 1 a a k i3 m w 1 z a 1 'Y ''a
i i 1
AXABLE ,N�JNTAXABLI= FREIGIT p! SALES 3TAX4' M6SC CHARGE..I T aE TALC
AN
hy.'k
.00 1912.00 200.62 .00 .00 2112.62
WE APPRECIATE YOUR BUSINESS
E�A CO RORATION PORA
G INVOICE
SP
S W J
N ST. c CUSTOMER COPY
P 777 AAAr'///'U+++ GOMMERCiALriATER MADE CLEAR PAGE 1
'f1l� ACE 1N 46172 e00. 692 -6690 WWW.SPEARCORP.COM
R'O
INVOICE DATE X07 -/1 20'1;Q --a
INVOICE NO C =22�8:827`°
O ATTNONED MELCHI H MONON CENTER
D 1418E 1 P ARK DEPARTMQ T JAN 1 1235 CENTRAL PARK DRIVE EAST
e1 P ATTN: POOL MAINT. DEPT.
CARMEL IN 46032 CARMEL IN 46032
T T
ODy O
TOTAL DUE 974.75
�<4s Tn AaX
SLS 1 E SLS 2 '`I UEZAATE ,DISC 3 UE,ICI'ATE ;ORDER N,® ORDER$DATE SHIP DATE S'F�IP NO R 3 E
KG 02/12/2010 02/12/2010 00010323 01/12/2010 0 1/1 3/ 1 0 000006
Y'€
a v r v g R hips
RN
ERfV1S DESCRIPTJO'_I CUSTOMERP 0 NUMBERSHIPUTA; €,t w€ a, x.N�0"�
�..f.. .w
0/30,n/30 23079 TRUCKLINE
,O�RDEAED a SHEP,PED UIWIT PRICE EXTENSION
7 >r_ .r;. .n.au o-,3 a€ .,h a A
PB50 00 EA 2.0000 2.0000 119.0000 238.00
PULSAR PLUS BRIQUETTES 50 LB
SA050 00 DR 4.0000 4.0000 64.9500 259.80
SODA ASH 1009
SB05 00 PL 4.0000 4.0000 58.0000 232.00
BUFFER SODIUM BICARBONATE 50#
SB50 00 BG 4.0000 4.0000 32.0000 128.00
SODIUM BISULFATE 50# BAGS
Purchase
Description rYl I cc 1-7
P.O. P or nD
G.L. -100 DD 201
Bud
J 4
Line Descr ua 9 -4k X41
Purchaser pate D Dy
Approval pate
dd "'g'°l+mic° <eh� 41 8"5 KZ €�aft�' "a^ r i a. t €S t.:'' A39l N t �s.$ 'f€ d€ C 'Y' �r ;.i, S. r=. M P
wAXAB E" i n fVONTA`X'ABLE�,�FREIGHT SA 4 ES TAX' I' RMSC :I. TOTAL��
a
.00 857.80 116.95 .00 .00 974:75'`
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
1/22110 68902 Pool chemicals 23078 238.28
1/22110 68910 Pool chemicals 23104 2,112.62
1113/10 68827 Pool chemicals 23079 974.75
Total 3,325.65
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
3,325.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1093 68902 4238900 238.28 1 hereby certify that the attached invoice(s), or
1094 68910 4238900 2,112.62 bill(s) is (are) true and correct and that the
1094 68827 4238900 974.75 materials or services itemized thereon for
which charge is made were ordered and
received except
11 -Feb 2010
Signature
3,325.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund