156825 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P o Box 3 CHECK AMOUNT: $508.50
ROACHDALE IN 46172 CHECK NUMBER: 156825
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO N IN VOIC E NUMBER AMOUNT DESCRIPTION
1047 4238900 60501 508.50 OTHER MAINT SUPPLIES
INVOICE
SPEAR CORPORATION 11/2% interest on all unpaid Invoices -aYer 30 days.
P.O. BOX 3
rogp���T�oN ROACHDALE, INDIANA 46172
INDIANA TOLL FREE 1 -800- 642 -6640
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Page 1
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sATTN: NED MELCHI s MONON CENTER OF CARMEL PARK
CARMEL PARK DEPARTMENT H ATTN JEREMY KERR
D1411 E. 116TH STREET P 1195 CENTRAL. PARK DR. WEST
T CARMEL IN 46032 T CARMEL, IN 46032
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Subtotal
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INVOICE
508.50 00 g 00''� TOTAL
DO 0
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
Fwhom, 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
1117/08 60501 Maint. Supplies 508.50
Total 508.50
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
508.50
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 60501 4238900 508.50 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
13 -Feb 2008
Sig to
508.50 Business ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund