188063 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
j ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $3,856.00
ROACHDALE IN 46172 CHECK NUMBER: 188063
CHECK DATE: 712112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 70900 3,856.00 OTHER MAINT SUPPLIES
SPEAR CORPORATION
INVOICE
7 S. WALNUT ST. C® Z pp CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER AR P AGE 1
ROACHDALE IN 46172 800. 642.6640 WWW.SPEARCORRCOM
INVOICE DATE 06/24/2010
INVOICE NO 00070900
S CARD07 S
O ATTN: NED MELCHI 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 O TOTAL DUE 3856.00
SLS 1 s S�LS 2� DUEDATE n DISC DUE DATE ORDER NO` ORD DATE $SHIP' DATE 5HlPNO
,ha.
KG 07/24/ 07/2412010 00 012644 06/21!2010 06/24/10 000016
Sn
TERMS'DESCRPTIONCtJSTOIVIR P O NUMBER SHIPIUTA
0/30,n/30 23690 DELIVERED
UNI7 OF
`,ITEM I 90RDERED SHP�?
a D�<UNITPRIC EXTEN510N
x.�. •`.n. gin, .tc a,
PB10 00 DRUM 15.0000 15.0000 228.9500 3434.25
PULSAR PLUS BRIQUETTES/100# DRUM
CA40 00 EA 3.0000 3.0000 109.7500 329.25
STABILIZER (CYANURIC ACID) 40 LB
1462 -2 00 EA 2.0000 2.0000 4.7000 9.40
R -0012 TAYLOR HARDNESS REAGENT 2 OZ
1459 -2 00 EA 2.0000 2.0000 4.0500 8.10
RGT #9 R -0009 SULFURIC ACID 2 OZ
Purc 7m em
Descnpt on Pool I GICI� f a S p 1� 9 °d
P.O.# a 9D P 9 JUN 2 8 2010
G.L.
Line Des Ey.........
Purchaser Dat
Approval Dat
>TAXABLENUNTAKABLEd' FREIGIiT` z SALES TAX MISCCHARGEx 3 �.T0TAL'E
n�E., �s
.00 3781.00 75 -00 .00 .00 385600
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.Q. Box 3 Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6124/10 70900 Pool chemicals 23690 3,856.00
Total 3,856.00
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
3,856.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 70900 4238900 3,856.00 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
15 -Jul 2010
Z'Y12F/�
Signature
3,856.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i