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158644 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of I 0 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P o BOX s CHECK AMOUNT: $1,261.41 ROACHDALE IN 46172 CHECK NUMBER: 158644 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBED INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 00060920 980.41 OTHER MAINT SUPPLIES 1047 4357004 00060935 281.00 EXTERNAL INSTRUCT FEE INVOICE t SPEAR CORPORATION 11/2% interest on all t! npaid Invoices over 30 days.. cORPORAVON INDIANA TOLL FREE 1-A800-642-6640 RI C D �T awmm+� wa+erouaarveoRror (765) 522 -1126 S U E7 t es t a 1 CAR007 CEIVEr MAR 1 4 2008 Wage 1 sATTN NED MELCH I MAR 2 5 2008 H MONON CENT R CCARMEL PARK DEPARTMENT 1 1235 CENTR 5 T 01 41 1 E 1 1 6TH STREEA-t p ATTN EARNEST HILL L I N 46032 I CJ_ T CARME L I N 46032 0 0 �U f )3/13/08 0 000755 ���SHIPPING 'HANDLING 0'/'30' °r� /3fJ= �0 6 ©935` 3,�3.��� ;PO �rdered "PO COURSE ATTENDANCE S7ppd1 �OQC)1 EA 2750,00 275.00 be e Yea m a�'i` t' a f EiY a r AP F AL r a 4. M 4 33 a F' n r .0 +r a° a T'j a g��,. Zo k .X,,, N Y �p Y•s�`C �,,N R t db 1 V k, A. fi `,M„` 'f5 ti ''yy�� i s s e a d i L y�"'@+^b &&"+P YN' 5'�.{ -i%- fi k 2.7 3 3 d3 '�m H'. R B X _a WE APPRECIkAT'E�YOUR BUSINESS "���A" 7 6{7 fl y INVOI CE 275.00 00 .00 6.00 00 TOTAL p te N, INVOICE P SPEAR CORPORATION 11/2% interest on all pnpaid Invoices over 30 days.- B.O. Box 3 CORP ���T�ON ROACHDALE, INDIANA 46172 INDIANA TOLL FREE 1-800-642-6640 f% rqqz� f simmm9�+ were Q- wvC-.i (765) 522 -1126 Y CAR007 I/ Page 1 �IV.�� sATTN: NED MELCHI S MONON CENTER OCARMEL PARK DEPARTMENT MAR 2 5 2008 H 1235 CENTRAL PARK DRIVE EAST D1411 E. 116TH STREET B ATTN: POOL JEREMY T CARMEL IN 46032: r" CARMEL IN 46032 O O HIS .7 F I )3/12/08 17728 a03/1 TRUCKLIIVE N Q.J3 /30 m Oa060920 a a N� 3850 O� d� 0 2 Op�E70 DR �5 SODIUM BISULFATE 100# shj ppec# X 6 St�C)0 774.00 kP1 3 0t?'rderecl 1 00ttU Y )H PHENOL RED (200/250 TESTS) �Sh ppd 1 "RQOE) EA a198`O0" 19.85 aP011 C�rderr3 C}OQO E� 6 a ;HLORINE FREE (200/250 TESTS) Shi�pptr��1 0O,C90ffl EA "18 8600 19.85 r �r,�' all t a ri l Z L i# t S f a 1EJE� ti i 6'08 MAR T4- 4:� i f f r 1 r tea& s "p AWE 4PP,RECIATEYOUR BUSINESS, f ��813, 7 0 g 4 t8 T €aa,w Subtota N 'IL4 INVOI�C 813.70: 06 00 00 980 ..a 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 Date Due P.O. Box 3 Roachdale, IN 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/08 00060935 CPO course fees attendance 281.00 3/12/08 00060920 Pool chemicals 980.41 Total 1,261.41 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 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 1,261.41 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 00060935 4357004 281.00 1 hereby certify that the attached invoice(s), or 1047 00060920 4238900 980.41 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 14 -Apr 2008 Signature 1,261.41 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund