183463 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $1,019.59
ROACHDALE IN 46172
roe CHECK NUMBER: 183463
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 69105 1,019.59 OTHER MAINT SUPPLIES
SPEAR-CORPORATION INVOICE
7 S. WALNUT ST:,) C® CUSTOMER COPY
P•O• pOX COMMERCIAL WATER Q
MADE CLEAR PAGE 1
BOACHDALE IN-46172 BOO. 642.6640 WWWSPEARCORP.COM
INVOICE DATE [02%1.9/20.10
INVOICE NO C:000691Q5-
0 ATTN: NED MELCHI 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
0 O TOTAL DUE 1019.59
v .,,.1 t^ I'v" Z!m. Ni' !`�.i£: °i a P;pt.� I 5 k
Sl 51 SLSf2�DUE E R DATE
DATE DISCDaUDATE 1ORD,ER NO w ORDE jSHP „DAT
E SHIP NO
s.a€,. a,:,Cr,€ n.e:' €a, ,•i�€t a' .nl�ws m a�,,.: e:'!:#n�..a%..e ".z a«Pn. „c i.;.�*:�;*:::,.9
KG _03/2112010 03, 00010671 02/18/201.0 02/19/10 000001
n' I a+r .rH F pt� z 'St3, .k'; a �dA`r
r�> i,y,aa arm �.r 4 �`,P�:i Htik r' S'
TERMS DESCRIRTIOIV GEJSTONIER PO NUMBER€ °SHIPVIAa"�''k'��,
x.z.,u�..a .,.n.:.., 9_a A�NNV.xt a ",_y_..
0/30,n/30 Serra Garske TRUCKLINE
.y':r, ale .r TX i.
g m- o
�t .H_:a
aITEMID" EId1, OROER d s €.E}CETENS'IONE
'3p, a f at,. y.:,? a
C MEASllR
PB10 00 DRUM 4.0000 4.0000 228.9500 915.80
PULSAR PLUS BRIQUETTES /1004 DRUM
Purchase
Description
P.O.# PO (F
G.t°. (7G a, '6 9 CC)
Bud gget cr I
LineUes
Purchaser Date
Approval Date
S n
3 f A 5; iR t r ra w t u'
*TAXALE� a NONTA Ee` E r g FREIGHT a� SALS Tf1X MESCG,HARGE �TQTAL
.00 915.80 103.79 .00 .00 "`1019:
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
Date Due
P.O. Box 3
Roachdale, IN 46172
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
2/19/10 69105 Pulsar Bri uettes 23195 1,019.59
Total 1,019.59
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
1,019.59
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 69105 4238900 1,019.59 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
11 -Mar 2010
Signature
1,019.59 Accounts Payable Coordinator
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund