159613 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 sox s CHECK AMOUNT: $126.20
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ROACHDALE IN 46172 CHECK NUMBER: 159613
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 61325 126.20 MISCELLANEOUS SUPPLIE
Cr
INVOICE
p SPEAR CORPORATION 1 interest on all unpaid Invoices over 30 days.
C P.O. BOX 3
cORp�fA�T�pN ROACHDALE, INDIANA 46172
�f r INDIANA TOLL FREE 1- 800- 642 -6640
(765) 522 -1126
5w;mm,� �l Wage, Q�a� C-0 (765) 1
CAR007
sATTN: NED MELCHI s CARMEL PARK DEPARTMENT
°CARMEL PARK DEPARTMENT
D1411 E. 116TH STREET P
T CARMEL IN 46032 T APR 3 2008
O o
NOW 03m, 11118 Via=
04%29/0$ 04/22./08 0 k D M °0006`132E
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ACID MAGIC Sh�betl 1 C1C100 EAR ®�79d DODO 79.00
f� tl "5 aC?�
1451 -1 Ordered 400004
#1R-0001 3/4 OZ Shi a�reel� 4 0000 EA
N 12 2C
3f1500
1452 d reie4red ��4 t)C1OC
REAGENT #2 R -0002 3/4 OZ. (22 ML) I Shi p�peM 4 DCi00 EA 3 50fle 12 2C
1.453- -1 Orde 4 OOCi(�
REAGENT #3 R =0003 3/ 4 ,OZ'_ (2.2 ML Sh�i ooecl �4 ?C1(#00� �EA �3�1000 1 2_. 4
z
1454 -1 ZOt ered�,d
REAGENT #4 PH R -0004 3/ OZ (22 .ML) Sh i P(D -0ci 4 0000 EA':
2 6000{
10.40
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Subtotal ®126 X 20
y
ON
INVOICE
'TOTAL
126.20 00 .00 �0', .OD 12fi 20:.°
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.
Spear Corporation Terms
P.O. Box 3
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4129108 61325 Chemicals for Inlow Park 126.20
Total 126.20
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.
Spear Corporation Allowed 20
P.O. Box 3
Roachdale, IN 46172
In Sum of$
126.20
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 61325 4239000 126.20 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
12 -May 2008
Sign tur
126.20 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund