184484 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $467.84
CARMEL, INDIANA 46032 P 0 aOX 3
ToN. ROACHDALE IN 46172 CHECK NUMBER: 184484
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4237000 69353 467.94 REPAIR PARTS
SPEAR CORPORATION
7 S. WALNUT ST. TI O INVOIC
CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 2
ROACHDALE IN 46172 800- 542 -GG40 WW W.SPEARCORP.COM
INVOICE DATE 03/18/2010
INVOICE NO 00069353
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 MAINT. DEPT.
CARMEL IN 46032 CARMEL IN 46032
T T
O O TOTAL DUE 467.94
SHIP .'7 V t d €a r ^t `s L 3 9 3� u.k c *s a �y R
S SLS 2 QUE DXTE !DISC QtJE DATE ORDER NO" ORDER DATEt SHIP,DA7 NOS
KG 04/17 04/17/2010 00010899 0310912010 03!18/10 000013_
TERMS'(OESCRIPTION CUSTOMER Pao NUMBER ,gip S VIA x E 3 4 s
0/30,n130 23263 UPS
'rte TX UNIT OF a
�3 ITEM ID te r:`, r M1 ci iasuR UIDEREC3 SHIPPED Y z UNITAPRICE` EXTENSION
1460 -1 00 EA 1.0000 1.0000 3.6000 3.60
REAGENT 10 R -0010 314 OZ. (22 ML)
1462 -1 00 EA 1.0000 1.0000 3.5500 3.55
REAGENT1#12 R -0012 314 OZ. (22 ML)
1430 -3 00 EA 1.0000 1.0000 7.5000 7.50
R -0870 DPD POWDER 10 GM
4025 00 EA 12.0000 12.0000 4.2500 51.00
TEST CELL, CALIBRATED 5 mL, PLASTIC
4024 00 EA 12.0000 12.0000 4.7500 57.00
TEST CELL BLOCK TAYLOR
Purchase
P.O.
Descri p tion 1 A }u a
P F J
G. L. 10S U "�1 C� Find us on
Budg M 2 2010 Faeebook
Line Descr r
Check cut the SPEARCORP Page on Facehuok
Purchaser Date BY: .....................o
Approval Date
TAXABLE M1 �k,NONTAXA6LE h E FREIGHT SALES TAX MISC CHARGES TOTAL
,R
.00 450.68 17.26 .00 .00 467.94
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. �Q rlp� CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800- 642 -6640 WW W.SPEARCORP.COM
INVOICE DATE 03/18/2010
INVOICE NO 00069353
S CAR007 S
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. DEPT.
CARMEL IN 46032 CARMEL IN 46032
T T
0 O TOTAL DUE 467.94
SLS 1 LSi'2p "DISC DUE'DATE ,ORDER NO C}RDEFt,DATE SHIP DATE SHIP NQ
KG 04/1712010 04/17/2010 00010899 03/09/2010 03/18/10 000013_
a' Zro aft,
--OMS DESCRIPTIONr� s CUSTUMER�P:O IIP V A
0130,n/30 23263 UPS
9 TX UNIT of s
ITEID
z,,. „w�. x c�' M ASURE'_ �ORDE S,HIPPED �UNITsPRI
M CE EXTENSION
71496 00 EA 2.0000 2.0000 119.0000 238.00
EMERGENCY SHUT OFF VALVE /ASSEMBLY
71910 00 EA 2.0000 2.0000 7.5000 15.00
RUBBER GASKET /EMERG SHUT OFF VALVE
74062 00 EA 2.0000 2.0000 22.0000 44.00
P1 DISSOLV CUP W /NOZZLES ASSEM
SC 1001 00 FT. 2.0000 2.0000 .4000 .80
3/8" POLYETHYLENE TUBING O.D./FT.
P8FC8 00 EA 2.0000 2.0000 6.3400 12.68
FAST TITE FITTING
9198 00 EA 12.0000 3.0000 3.9500 11.85
ALKALINE SAMPLE TUBE 25 ML B'kard 9.0000
1459 -1 00 EA 1.0000 1.0000 2.8500 2.85
REAGENTI #9 R -0009 3/4 OZ. (22 ML)
1458 =1 '00` EA 1.0000 1.0000 2.8500 2.85
RGT #8 TOTAL ALK R -0008 314 OZ /22ML
(continued on next page)
TAXABLE iNONI P;XABLE FREIGHT a SALES TAX, MISC C TOTAL
_K.
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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
Date Number (or note attached invoice(s) or bill(s))
PO Amount
3118110 69353 Repair parts
23263 467.94
Total 467.94
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
467.94
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 69353 4237000 467.94 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
8 -Apr 2010
Signature
467,94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund