158134 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
�fJ ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P o BOX 3 CHECK AMOUNT: $922.34
ROACHOALE IN 46372 CHECK NUMBER: 158134
CHECK DATE: 4/1/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
104.7 4238900 60764 922.34 OTHER MAINT SUPPLIES
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INVOICE
SPEAR CORPORATION 1 interest on all unpaid Invoices rave -30 days.
P.O. BOX 3
cOA�Qp�r��N ROACHDALE, INDIANA 46172
INDIANA TOLL FREE 1 -000- 642 -6640
(765) 522 -1126
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CAR007
S ATTN: NED MELCHI S CARMEL PARK DEPT ,I
OCARMEL PARK DEPARTMENT H MONON CENTER`
01411 E. 116TH STREET P 1235 CENTRAL PARK DRIVE EAST
T CARMEL IN 46032 T CARMEL, IN 46032
O O ATTN: JEREMY K.
Imlomm
32/21 /08 17728 /8 SPEAR`TRUCK X0 /30 Tn /30: a X0060°7 "84
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3850 O S k 1N2 O C CI 9
30D I UM BISULFATE 50# S;h 1 pp 1�2 0000 DR 54 500 7 74 OC
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R ;REDIT FOR BDRUMS, 8X$2.50= $20.00�Shiisd����a;� �CIOa�Q 20 �OOOfl 20.00
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WE APPRECIA�T �11W0UR BUSINESS
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Subtotal 1 54 X00
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INVOICE
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754.00' 00.�° .00 168 34 .00 TOTAL-
92234
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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.
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
2/21/08 60784 Maint. Supplies 922.34
Total 922.34
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
1 20
Clerk- Treasurer
lb
voucher No. Warrant No.
Allowed 20
Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
922.34
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1047 60784 4238900 922.34 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
27 -Mar 2008
43
ignat r
922.34 Business Se ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund