160584 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $360.01
10 CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 160584
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 61641 360.01 OTHER CONT SERVICES
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INVOICE
SPEAR CORPORATION 11/2% interest on all unpaid Invoices over 30 days.
P.O. BOX 3
MAY 2 4 2008 c0gp�p�T��" ROACHDALE, INDIANA 46172
INDIANA TOLL FREE 1- 800 -642 -6640
(765) 522-1126
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sATTN: NED MELCHI S MONON CENTER
°CARMEL PARK DEPARTMENT M 1235 CENTRAL PARK DRIVE EAST A D1411 E. 116TH STREET P ATTN: POOL TERRY MYERS T CARMEL IN 46032 T CARMEL IN 46032
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3/4" ASCO SOLENOID VALVE Shinpecl x� 1 000�0 EA 160 150 160.1°
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VIEAPPRECj IA7E YDUR BUSINESS
Subtotal34615`
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346.15. 00 .00 R3 Bb .00 TOTAL E 360 :O1
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.
Date Due
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)}
360.01
5119108 61641 Equipment repairs maint.
Total 360.01
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
i
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
360.01
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 61641 4350900 360.01 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 -Jun 2008
Signature
360.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1