165960 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $141.20
CARMEL, INDIANA 46032 P o BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 165960
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 63789 141.20 OTHER MAINT SUPPLIES
I
I
SPEAR CORPORATION Ocr�Z�
P.O. BOX 3
ROACHDALE, INDIANA 46172 ZO�JQ PAGE: 1
INDIANA TOLL FREE 1- 800 -642 -6640 V
(765) 522 -1126 10/22/06
DATE:
00063789
INVOICE NUMBER:
S CAR007 000001 S
O ATTN: NED MELCHI E MONON CENTER
L CARMEL PARK DEPARTMENT N 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET T ATTN: POOL MAINT. DEPT.
CARMEL IN 46032 CARMEL IN 46032
T T
O O
141.20
INVOICE TOTAL
CITY OF CARMEL, INDIANA VENDOR 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $141.20
CARMEL, INDIANA 46032 P O BOX 3
ROACHDALE IN 48172 CHECK NUMBER: 165960
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
104.7 4238900 63789 141.20 OTHER MAINT SUPPLIES
�n. ter..........,.......- .....s�%d I
NOV 0 4 2008
JB Y
WE APPRECIATE YOUR BUSINESS
Subtatal 126.90
.00 126.90 14.30 00 .00 141,20
G G
Writeguard Business Systems, Inc. 317 849 -7292 or 1 -800- 832 -6244 LINV.OSAS 0677
www.wrileguard.com COMPATIBLE ENV 1501 AVAILABLE 1244% -06 -08
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.
359365 Spear Corporation
P.O. Box 3 Date Due
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/08 63789 Pool supplies 141.20
Total 141.20
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
141.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1047 63789 4238900 141.20 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
5 -Nov 2008
Signature
141.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund