190478 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
4 CHECK AMOUNT: $4,385.78
s•. CARMEL, INDIANA 46032 P O BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 190478
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 23786 72023 1,356.28 REPAIR PARTS
1094 4238900 72027 3,029.50 OTHER MAINT SUPPLIES
INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. �Q IDS CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 600 -642 -6640 WW W.SPEARCORP.COM
INVOICE DATE 09/07/2010
INVOICE NO 00072023
S CARD07 $EP n 7 S
O ATTN: NED MELCHI V H MONON CENTER
L CARMEL PARK DEPARTM T 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: SERRA POOL
2
CARMEL IN 4603: CARMEL IN 46032
T T
0 0 TOTAL DUE 1356.28
7 s d A a �*;z 'a, a m`4f ,c.: s n�.,x.'.^ s s r;'.,. a six,. s g" s?•' +mss sr., r:
`SLS11' �5LS, 2 DUEf.DATE DATE ORDEf NO ORDER DATE SHIP DATErSHIP N�OE,k
;p l "s
KG 10/07/2010 10/07/2010 00013682 08/13/2010 0 9/07/10 000005
a We
>TERMS DESCRIi',TION �CUST ®MER P C3 NUMBER '!1 SHIP
0 /30,n /30 23786 UPS
eTXUNITO� siw 'a
ITEM ID c� nn�asuRr BORDERED SHIR ED U7 PRICE EX ENSION�
,_itit _rrss s, ..P
,.s+r5..� r NI
E «s� �am,s, .1. 4
00 EA 3.0000 3.0000 215.0000 645.00
SC8221GO05 3/4" Solenoid Valve
Slow Closing
00 EA 3.0000 3.0000 201.5000 604.50
SC8221 G003 Asoc Solenoid Valve
112" Slow Closing
00 1.0000 1.0000 70.7200 70.72
RESTOCKING FEE ON RETURNED
VALVES
dN T.-Or;
Purchase
Description REPALR PJ�fZ� S
P.O. a .6-?8U P Ord CS C�-
G1, I I A5 J-�
e t
Un F PM 12� 1�Atzts
Lie�escr
Purchaser Date
Approval Date I
YN `''a3 ri .'k.w w f' k" m "C y i c H'� K *.�..,w` 3 �r,*e t iM s+^ 'c xa S�'
m
TXABLE'" „NON7AXABLEFREIGHT SALES TAX MiSC' CFIARGE TOTAL
VI VNIK. p q �i i•� „�.,n fi m.i,.�.� ,�3. a�,t^ +h ..c.� .r ,.�.x�� r..
.00 1320.22 36.06 .00 .00 1356.28
WE APPRECIATE YOUR BUSINESS
Z.
INVOICE
SPEAR CORPORATION *J
7 S. WALNUT ST. CORPORATION CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 aoo- saa -ssaa WWW,SPEARCORPCOM
INVOICE DATE 09/07/2010
INVOICE NO 00072027
S CAR007 SEP a T 1010
0 ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT B Y° 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P` °ATTN: POOL MAINT.
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 TOTAL DUE 3029.50
+.p )k k. .¢wab 1'-s "N"!" .3
SL'S 1 12 S) 2fi� +DIJE ATE DISG,,�,UEJDATE�= C)RDER N0 CORDER DATE SHIP DATE,, SHIP�NO{ w
Z S
KG 10/07/2010 10107/2010 00013920 09/01/2010 09/07 000
w,
"TERMS DESCR'IP�TIOIV CLISTOMER�P O NUMBEf2� SH1PVlA i ?�4:
R.�+ .....:�,�,m,�.«.,. -.r
0/30030 23905 DELIVERED
a x 7X UIVtTQF i
y ITEM ID E ORDERED �SHIF'PED� E ,TUNIT�PRIQF4 EXTEN8
CL hAEASUf2� a Nlt
P1310 00 DRUM 10.0000 10.0000 228.9500 2289.50
PULSAR PLUS BRIQUETTES /100# DRUM
SB50 00 BG 20.0000 20.0000 32.0000 640.00
SODIUM BISULFATE 50# BAGS
Purchase
Description L CAUDICA
P.O. Po
G.L.# Dq- `IZ�JB OO
Budget
Line U p) 1C5
Purchaser Date
Approval Date I t7
e �f�
,hTAXABLE 5 G NONTAXABLE F.REIGHTSALE,S MI,S @CHARGE S T07AL
E
.00 2929.50 100.00 .00 .00 3029.50
WE APPRECIATE YOUR BUSINESS
2
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
9/7/10 72023 Repair parts 23786 1,356.28
9/7/10 72027 Pool chemicals 23905 3,029.50
Total 4,385.78
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
4,385.78
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
23786 F 72023 4237000 1,356.28 1 hereby certify that the attached invoice(s), or
1094 72027 4238900 3,029.50 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
23 -Sep 2010
Signature
4,385.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund