HomeMy WebLinkAbout191841 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
0 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $150.00
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CARMEL, INDIANA 46032 P 0 Box 3
ROACHDALE IN 46172 CHECK NUMBER: 191841
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 72432 150.00 BUILDING REPAIRS MA
G
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. GQ TION CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM
INVOICE DATE 10/20/2010
INVOICE NO 00072432
S CAR007 S
0 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
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0 0 TOTAL DUE 150.00
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SHOP LABOR 00 HR 2.0000 2.0000 75.0000 150.00
SHOP LABOR
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_ine Descr BY:
urchaser Date
pproval Date
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TAXABLE, a.IONTA *XABLE; dFREIGHT�� SAL)5 TAX Mf,SC Ch�ARGETC�TA
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00 150.00 .00 .00 .00 15000
WE APPRECIATE YOUR BUSINESS
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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
P.O. Box 3 Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/20/10 72432 Repair bracket 150.00
Total 150.00
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
150.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1093 72432 4350100 150.00 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
4 -Nov 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund