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164087 09/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $6,067.50 C HECK NUMBER: 164087 ROACHDALE IN 46172 CH R CHECK DATE: 9/23/2008 DEPART ACCOUNT PO NUMBER INVO NUMBER AMOU DESCRIPTION 1047 4238900 63231 6,967.50 OTHER MAINT SUPPLIES 1047 4238900 CREDITS 900.00 OTHER MAINT SUPPLIES '4 d SPEAR CORPORATION Q20a8 P.O. BOX 3 ROACHDALE, INDIANA 46172 ('1 PAGES INDIANA TOLL FREE 1- 800 642 -6640 (765) 522 -1126 �V Y. 08/19/08 1 DATE: 00063231 INVOICE NUMBER; CAR007 S 0 ATTN: -NLD-+tZM E CARMEL PARK DEPT L CARMEL PARK DEPARTMENT N MONON CENTER D 1411 E. 116TH STREET T 1235 CENTRAL PARK DR. EAST CARMEL IN 46032 CARMEL, IN 46032 T T 0 O 6967.50 INVOICE TOTAL 09/1.6/08 09/18/08 00003492 08/14/08 08/19/08 o -�10 0/30,n/30 19252 SPEAR TRUCK 0 s 4 w;.�=ARL.Y,�,V" av� PB50 00 EA 50.0000 50.0000 108.0000 5400.00 PULSAR PLUS BRIQUETTES 50 LB SB50 00 DR 21.0000 21.0000 67.5000 1417.50 SODIUM BISULFATE Purchase D Desa P.O. i G.L. III B� Jzr�� ry Dab- Approv MW- D fs WE APPRECIATE YOUR BUSINESS Subtotal 6817.50 .00 6817.50 150.00 .00 .00 6967.50 c n a writeguard Business. Systems, Inc. 317 849 -7282 or- 1- 800 832 -6244 LINV -OSAS 0677 wrileguard.com COMPATELE ENV 1501 AVAILASLE 12445606 -08 SPEAR CORPORATION P.O. BOX 3 1 'ry ROACHDALE, INDIANA 46172 PAGE: INDIANA TOLL FREE 1- 800 -642 -6640 7 (765) 522 -1126 P DATE: 09/11/08 1r INVOICE NUMBER: 00063231 S CAR007 CRE D I T MEMO» S O ATTN: NED MELCHI E CARMEL PARK DEPT L CARMEL PARK DEPARTMENT N D 1411 E. 116TH STREET T CARMEL IN 46032 T T O O 400.00 INVOICE TOTAL o °n "'°m a: 10/11/08 10/11/08 00003787 09/11/08 0130,n /30 ^�yy�el8 db 2x B q fig'¥ 00 .0000 0000 .0000 .00 CREDIT FOR DIFF ON PB5C'S FOR 00 1,0000 1.0000 400.0000 400.00 INVOICE 63231 Purchase Descriptlotl P.O.# PorF G.L. Bud e Una� eacx percher -j -06 Approval Date FTVFD S E P 1 9 2008 B Y: WE APPRECIATE YOUR BUSINESS Subtotal 400.00 .00 400.00 .00 .00 .00 400.00 WdWguard Business Systems, Im. 317849.7292 or 1. 800.832.6244 LINV-OSAS 0677 www.writeguard Com COMPATI @LE ENV 1501 AVAILABLE SPEAR CORPORATION P L C 0 1 Mm P.O. BOX 3 i b ;v ROACHDALE, NDIANA 46172 PAGE: INDIANA TOLL FREE 1- 800 642 -6640 (765) 522 -1126 S�Q DATE 00063008 INVOICE NUMBER: S CAR007 CREDIT MEM0>> s O ATTN: NED MELCHI E CARMEL PARK DEPT L CARMEL PARK DEPARTMENT N Q 1411 E. 116TH STREET T CARMEL IN 46032 T T O O 250.00 INVOICE TOTAL 10/11/08 10/11/08 00003784 49/11/08 0/30,n/30 00 0000 .0000 .0000 .00 CREDIT FOR DIFF ON PB50'S FOR 00 1.0000 1,0000 250.0000 250.00 INVOICE 63008 Purchase Description P or F P.O. Q.L A Budget Line Ues cr Date Purohaser Date CP FVFD SEP 1 9 2008 8Y: WE APPRECIATE YOUR BUSINESS Subtotal 250.00 .00 250.00 .00 .00 00 250.00 Wrileg —d Business Systems, Inc. 317-849-7292.,1-800-832-6244 LINV OSAS 0677 www.writepuard.com COMPATIBLE ENV 1501 AVAILABLE SPEAR CORPORATION P.O. BOX 3 1 ROACHDALE, INDIANA 46172 PAGE: INDIANA TOLL FREE 1 -800- 642 -6640 (765) 522-1126 09/11/08 DATE: 00062619 INVOICE NUMBER. S CARC07 <<CRE D I T M E MO» S O ATTN: NED MELCHI F MONON CENTER E CARMEL PARK DEPARTMENT N D 1411 E. 116TH STREET ©Q� T CARMEL IN 46032 -cQ T T O O 250.00 INVOICE TOTAL e 10/11/08 10/11/08 00003786 09/11/08 0/30,n/30 00 .0000 .0000 .0000 .00 CREDIT FOR RIFF ON PB50'S FOR 00 1.0000 1.0000 250.0000 250,00 INVOICE 62619 Purchase Description PorF P.O.# G.L. Budget Line Descr Purchaser Date p pprovat Ddg S E P 1 9 2008 RY: WE APPRECIATE YOUR BUSINESS Subtotal 250.00 .00 250.00 .00 .00 00 250.00 o e Writeguard ausmess Systems, Inc. 317.849.7292 or 1 -900 $n2 -6244 DNV -OSAS 0677 www writeguard.com COMPATIBLE ENV 1501 AVAILABLE 124456 -06 -08 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL AW An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by "Zhom Fates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 18894 F 359365 Spear Corporation a 1 D9 P P.O. Box 3 Date Due i A F Roachdale, IN 46172 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/08 63231 Outdoor aquatics chemicals 6,967.50 Total 6,967.50 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. -j Warrant No. Allowed 20 Y 359365 Spear Corporation P.O. Box 3 Roachdale, IN 46172 In Sum of 6,967.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 63231 4238900 6,967.50 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 1 rhich charge is made were ordered and �ceived except d �l a 29 -Aug 2008 1 V Signature Accounts Payable Coordinator Title All 1 a