162050 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
r 0 ONE CIVIC SQUARE SPEAR CORPORATION
r CARMEL, INDIANA 46032 p 0 BOX 3 CHECK AMOUNT: $11,296.83
ROACHDALE IN 46172
CHECK NUMBER: 162050
CHECK DATE: 712312008
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 62515 958.00 OTHER MAINT SUPPLIES
1047 4238900 62619 10,338.83 OTHER MAINT SUPPLIES
SPEAR CORPORATION
P.O. BOX
ROACHDALE, INDIANA 46172
INDIANA TOLL FREE 1- 800 -642 -6640
(765) 522 -1126
1
INVOICE INVOICE PAGE:
NUMBER: DATE: 06/27 /09
00062515
CAR007 S
O ATTN: NED MELCHI E CARMEL PARK DEPT 8 CEI TE, D
L CARMEL PARK DEPARTMENT N JUN 3 0 2008
D 1411 E. 116TH STREET T
T
CARMEL IN 45032 T BY.
O
958.00
INVOICE TOTAL
0 ,:nom G .�,g�,' c D D D t> w ���e r�lYy. x
07/27/08 00002674 06/03/08 06/27/08
w
w y�
s
.w
�.3 ...R.,
TERRY
n
.00
1/20 HP MIXER
00 .0000 '0000 .0000 .00
TIMER INSTALLATION
00 1,0000 1.0000 958,0000 958.00
TOTAL
Rj
�;D
F 8 2008
7-3
g�
1 q
WE APPRECIATE YOUR BUSINESS
Subtotal 958.00
,00 958.00 .DO .DO .QO 958.00
o ilk L&MIA-71M
Writeguerd Business Systems, Inc. 317 649.7292 or 1-800 8326244 LINV -OSAS 0677
www.writeguartl.com COMPATIBLE ENV 1501 AVAILABLE 124357 -06 -08
r~ O b w( Of
pr
SPEAR CORPORATION
A R P.O. BOX 3 1
ROACHDALE, INDIANA 46172 PAGE:
INDIANA TOLL FREE 1 -800- 642 -6640
(765) 522 -1126 PATE: 07/03/0
INVOICE NDMBER:
S CAR007 S
O ATTN: NED MELCEI E MONON CENTER
U CARMEL PARK DEPARTMENT N1
D 1411 E. 116TH STREET �T T J
CARMEL IN 46032 PF
T 7JUL 0 7 2008 0 10338.83
INVOICE TOTAL
08/02/08 08/02/08 00002797 07/01/08 07/03/08
0 /30,030 JEREMY KERR SPEAR TRUCK
UUT�JID aj -o o.
PB50 00 EA 50.0000 50,0000 105.0000 5250.00
PULSAR PLUS BRIQUETTES 50 LB
SB50 00 DR 42,0000 42,0000 67.5000 2835.00
SODIUM BISULFATE
PS25 00 PAIL 16.0000 16.0000 76.7500 1228.00
PULSAR POWER SHOCK /25# PAIL
SB05 00 PL 6,0000 6.0000 58.0000 348.00
BUFFER SODIUM BICARBONATE 50#
UCCP205 -1 00 EA 5.0000 5.0000 14.8400 74.20
5 TUBE ASSEMBLY SINGLE
UCCP203 -1 00 EA 5.0000 5.0000 14.8400 74.20
3 TUBE ASSEMBLY SINGLE
AP011 00 EA 2.0000 2.0000 19.8500 39.70
CHLORINE FREE (2001250 TESTS)
_A P031 00 EA 2 .0000 2.0000 39.62 79.24
CHLORINE TOTAL (200/250 TESTS)
AP130 00 EA 3.0000 3.0000 19.8500 59.55
pH PHENOL RED (200 /250 TESTS)
AP252 00 EA 3.0000 3.0000 63.3800 190.14
CALCIUM HARDNESS (200/250 TESTS)
AP087 00 EA 2.0000 2.0000 44.1500 88.30
CYANURIC ACID (200/250 TESTS)
00 31.0000 31.0000 2.5000 77.50
CREDIT FOR 31X$2,50 =77.50 EMPTYDRUM
WE PPRECIATE YOUR BUSINESS
Subtotal 10188.83
.00 10188.83 150.00 00 .00 10338,83
Writeguard Business Systems, Inc. 317- 849 -7292 or 1- 800832 -6244 LINV -05A5 0677
wwvr. -Isl juard.- COMPATIBLE ENV 1501 AVAILABLE 124456.06 -08
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 Date Due
P.O. Box 3
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
Amount
6/27/08 62515 Maintenance supplies
7/3108 62619 Chemicals for Outdoor Aquatics 10; 958.0
10,338.83
Total 11,296.83
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
11,296.83
e
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept
1047 62515 4238900 958.00 1 hereby certify that the attached invoice(s), or
1047 62619 4238900 10,338.83 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
18 -Jul 2008
Signature
$11,296.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund