189513 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
0 ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $50.58
ROACHDALE IN 46172
o CHECK NUMBER: 189513
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 71746 50.58 OTHER MAINT SUPPLIES
r
INVOICE
SPEAR CORPORATION`
7 S. WALNUT ST. C CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800- 642.6040 WW W.SPEARCORP.COM
INVOICE DATE 08/11/2010
INVOICE NO 00071746
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 SERRA 1 CARRIE
CARMEL IN 46032 CARMEL IN 46032
T T
O O TOTAL DUE 50.58
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SLS1 SLS2 .313 DISCkDUE�DA+TE ORD�ER� ,NO�F2DERDATiSFIPDATESI1lP
KG 09/10/2010 09/10/2010 00013632 08/10/2010 08/11/10 000012
AR s
„a,.¢ ^i tw o ,✓'k,,n a-� �F
hTERMS DESCRIPTION F1 C USTQMERPO NUMBER" ,.SHIP
0 /30,n /30 23835 UPS
ITM'ID �TX UiJI7 �C?F
cr�nn�AS�iR�` ORDERED y SHIPPED UNiT PRIC1= ��EXT:ENSION
s� ,:.5',�a':�,. �Z_3 ,...�ti r.¢, �2 rtm .u ;a¢5 §d w' i`H�. Y,,a .,R @a <'c- u",n .M
1451 -2 02 EA 2.0000 2.0000 6.4500 12.90
REAGENT #1 R -0001 2 OZ. (60 ML)
1452 -2 02 EA 2.0000 2.0000 6.4500 12.90
REAGENT 1#2 R -0002 2 OZ. (60 ML)
1454 -2 02 EA 2.0000 2.0000 4.6500 9.30
REAGENT /#4 PH R -0004 2 OZ.
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Doscr jai P.O I ptipll
pop
AUG 12 2010 G.L A
Budgi t
u ne
��o
Purch
Date
4N >x '¢r fib: *J+ 4 M N' 3 G c.'?? .�i. _.wi. ?�i i,�. .3ka y
,TAXAE3LE E ,s NONTAXABLE FRIGHTSALSTAX MIS CHARGE'�� p TOTAL
.00 3510 15.48 .00 .00 50.58
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
8/11/10 71746 Pool chemicals 50.58
Total 50.58
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
50.58
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 71746 4238900 50.58 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
26 -Aug 2010
Signature
50.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund