164942 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $594.27
CARMEL, INDIANA 46032 P O BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 164942
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT, DESCRIPTION
1047 4350000 63446 54.72 EQUIPMENT REPAIRS M
1047 4238900 63624 539.55 OTHER MAINT SUPPLIES
ip
SPEAR CORPORATION
P.O. BOX 3 '131
1
ROACHDALE, INDIANA 46172 1� PAGE:
INDIANA TOLL FREE 1 -800- 642 -6640
(765) 522 -1126 09/10/08
DATE: 00063446
INVOICE NUMBER:
S CARON S
0 ATTN: NED MELCHI E CARMEL PARK DEPARTMENT
L CARMEL PARK DEPARTMENT N OUTDOOR
D 1411 E. 116TH STREET T
CARMEL IN 46032
T T
O O
54.72
INVOICE TOTAL
10/10/08 10/10/08 00003764 08/01/08 09/10/08
.aE..
i
0/30,n/30 JEREMY KERR
I
71885 00 SEA 4.0000 4.0000 2.7000 10,80
HEX NUT PLASTIC SCREW
MAGL 00 GL 3.0000 3:0000 6.0000 18.00
MURATIC ACID GALLON
P6ME4 00 EA 1.0000 1.0000 3.9200 3.92
FAST TITE FITTING
74062 00 EA 1.0000 1.0000 22.0000 22.00
P1 DISSOLVING CUP W /NOZZLES ASSEM
os� VaA
P.O.0 Port=
dud et E.
llne�esa
Pumha BY:
AW
WE APPRECIATE YOUR BUSINESS
Subtotal 54,72
.00 54.72 .00 .00 .00 54.72
F 7 a o 0
wri]eguard Business Systems, Inc. 317 849.7292 cr 1 -600- 832.6244 LINV -OSAS G677
www.writeguard.mo COMPATIBLE ENV 1501 AVAILABLE 124455 -06 -08
Fm
SPEAR CORPORATION
P.O. BOX 3 1
ROACHDALE, INDIANA 46172 PAGE:
INDIANA TOLL FREE 1 -800- 642 -6640
(765) 522 -1126 09/30/08
DATE: 00063624
INVOICE NUMBER:
S CAR007 S
O ATTN: NED MELCHI E MONON CENTER
L CARMEL PARK DEPARTMENT N
D 1411 E. 116TH STREET T
CARMEL IN 46032
T T
0 O
539.55
INVOICE TOTAL
G r<sDD'T9 D f D D•O.D 0 D fl/K�R D 0
10/30/08 10/30/08 00003961 02/04/08 09/30/08
i► o Vim �C�I1P
0/30,n/30 TERRY MYERS
U(i 0 11 11
ATW3400600 00 EA 4.0000 4.0000 .0000 .00
SP WIPER BLADES
ATW3200400 00 EA 2.0000 2.0000 .0000 .00
THIMBLE SEAL SS 49
00 2.0000 2.0000 .0000 .00
AIR FILTER
00 1.0000 1.0000 .0000 .00
CERAMIC LAMP CONN.
ATW1501405 00 EA 1.0000 1.0000 555.0500 555.05
LAMP MP 2.5549
00 1.0000 1.0000 17.0000 17.00
3/4" GF BALL VALVE (THRD)
00 13.0000 13.0000 2.5000 32.50
CREDIT FOR EMPTY DRUMS 13X2.50
Pur ^..Hasa
C �cription REC I�TF'I)
G.L.
OCT 0 1 ?008
Budget
Line Des Ct B
Purchaser_ Je re Oat
Approval Dete O C T 0 3 2008
BY:
WE APPRECIATE YOUR BUSINESS
Subtotal 539.55
.00 539.55 .00 .00 .00 539.55
o a u mm o
Writeguard Business Systems, Inc. 317- 849 -7292 or 1 -800- 832.6244 LINV -OSAS 0677
ww iteguard.com COMPATIBLE ENV 1501 AVAILABLE 124456 -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
9110108 63446 Pool chemicals stem repair parts 54.72
9130108 63624 Pool chemicals and supplies PO 19252 F 539.55
Total 594.27
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
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
594.27
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 63446 4350000 54.72 hereby certify that the attached invoice(s), or
1047 63624 4238900 539.55 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
8 -Oct 2008
Signature
594.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund