191367 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $3,678.90
,o CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46572 CHECK NUMBER: 191367
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 72236 2,768.00 BUILDING REPAIRS MA
1094 4238900 72380 910.90 OTHER MAINT SUPPLIES
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. TIp� CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.642.6640 _WWW.SPEARCORP.COM
INVOICE DATE 09!2712010
INVOICE NO 00072236
0 ATTN' NED MELCHI D G 4 H CARMEL PARK DEPARTMENT
L CARMEL PARK DEPARTMENT 1 1411 E. 116TH STREET
D 1411 E. 116TH STREET P CARMEL IN 46032
T CARMEL IN 46032 ��o T
O O TOTAL DUE 2768.00
.�.c p a a
SLS�1w� SLS 2 f DUEDATE115CDUE�DATE? C}RDER N ORDERQATE ��SHIP I7ATSIIP
l4 B,.A4. na.,re K s' ..E s X34
10/27/2010 10/27/2010 00014180 09/22/2010 09/27/10
k 4+itiaae5�� 31 =�i,.. 1..�„��
e3a€6gf,emms€y;;; E (.FSHII`UI���k -,d a�
s,
N
xi TERMS DESCRIPTION CUSTOMER P -O NE,
,x+�.. ,i .�..a,. �a,.: w'.
0/30,n/30 TERRY MYERS
,��r
`.=di (TX' .i €1�,' i F 9;� r .a:
fTEM ID d w s nn�a5ur e ORDERED SHIPPEQ UNIT�,PRICEH XTENSIO"
00 EA 1.0000 1.0000 .0000 .00
SUMPPUMP
00 EA 1.0000 1.0000 .0000 .00
WATER LEVEL CONTROLLER
00 EA 1.0000 1.0000 .0000 .00
NEW 0 -100 PSI GUAGE SADDLE
00 EA 1.0000 1.0000 398.0000 398.00
1" SLOW CLOSING SOLINOID
00 1.0000 1.0000 .0000 .00
LABOR AND INSTALLATION INCLUDED
00 1.0000 1.0000 2370.0000 2370.00
TOTAL
Purchase
Descrip Ip
P.O.# P4F
G. L. 4:e- l 1'�L5 4350 I o 0
Bud
L ine Descry da Ye /S
P urchaser Date
Ap proval D
o A h r
4x3
NONTAXABL FREIGHT S 1LES TAXV MISC CHARGE k TOTRL fi
.00 2768.00 .00 .00 .00 2768.00
WE APPRECIATE YOUR BUSINESS
1
SPEAR CORPORATION
A INVOICE
7 S. WALNUT ST. Q 00RAT CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 8OU- C42•6640 WWW.SPEARCORP.COM
INVOICE DATE 10/14/2010
INVOICE NO 00072380
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT I 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 910.90
1 "i �1 �n ea n �a� r 'r a a N. ;'.�5..e.,'Si..nde'�' a3..},.m,.'��§ r tl _'.r
M L'S 1. �SLS, 2 DUE DATE DISC Dl1E�Dl?T�E OR 0 1 E R NO i ORDER DATE SHIP DA E SHIP N 33
a v w�"*"U,u�a �a si r a .rasa<a r,,,... 4 F
KG 11/13/2010 11/13/2010 00014334 10/08/2010 10/14/10 000006
„E�-'
E TERMS V
SCR'IPTEC3NN ClJS7CONIER P'G,N.UfVIBER <r .kl�,.” 'a SHIP., V�Aa a n
;b ,I a`�... �.>..n,oa�.�.��,..,1 a R
07..
0/30,n/30 24004 DELIVERED
E fi aHa TX i EijMt�OF�, k ��3 a 3 b
ITEMID� E� n�suRe� €ORDEREDa SHIPPEDUNITPRICE` EXTENSION,
MAGL 00 GL 4.0000 4.0000 7.5000 30.00
MURATIC ACID GALLON
SB50 00 BG 24.0000 24.0000 32.0000 768.00
SODIUM BISULFATE 50# BAGS
1452 -2 02 EA 2.0000 2.0000 6.4500 12,90
REAGENT #2 R -0002 2 OZ. (60 ML)
OCT1�- 2910
BY:
Purchase
Description 441 P/7 iA
P.O. !q P
G.L. 1X I- 4 8ff Tl� 0 D
Line Des
Purchaser Date
Approval Data
n w�,�;.3p, ?7 Si A €fie
"k\ ass *,FREIG.H1' =r SALE'S 3TAX" MISC Cflf••.i�1RGE
TAXABLE, a NTA ABLE.
t.. $an. e.,�F M:: A F T 1, 1 1
x,, A�« a�P �,E:c,. €arw .�.,..'r�s.�� 141
.00 810.90 100.00 .00 .00 910.90
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
9/27110 72236 Sump pump repairs Inlow Park 23991 2,768.00
10114/10 72380 Pool chemicals 24004 910.90
Total 3,678.90
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
3,678.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1125 72236 4350100 2,768.00 1 hereby certify that the attached invoice(s), or
1094 72380 4238900 910.90 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
21 -Oct 2010
Signature
3,678.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i