155908 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $4,328.33
ROACHDALE IN 46172 CHECK NUMBER: 155908
CHECK DATE: 1123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.047 4238900 59652 783.23 OTHER MAINT SUPPLIES
1'047 4238900 60080 3;545.10 OTHER MAINT SUPPLIES
I
INVOICE
SPEAR CORPORATION 1%% interest on all unpaid Invoices ovee daysoE
L P.O. BOX 3
ROACHDALE, INDIANA 46172
aRpOpTIo"
INDIANA TOLL FREE 1- 800 642 -6640 P a ge 1
(765) 522 -1126
I Swimming PBp! WdIB(OUa IIV ri 0llllB!
ATTN: NED MELCHI CARMEL PARK DEPT.
SCARMEL PARK DEPARTMENT s 1195 CENTRAL PARK DR NQV 2 9 2007
L 1411 E. 116TH STREET I CARMEL, IN 46032
DCARME L IN 46032 P
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PULSAR PLUS BRIQUETTES /100# DRUM Sh�i� t-f ed 18 �0000 DRUM i96� 3b4'10
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TOTAL
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INVOICE
P SPEAR CORPORATION 11/2% interest on all unpaid Invoices over,30 days.
P.O. BOX 3
CQApap �T�ON ROACHDALE, INDIANA 46172
Y INDIANA TOLL FREE 1 -800- 642 -6640
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(765) 522 -1126 Page 1
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ATTN: NED MELCHI 1 -I I GEsNTE
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OCAR PARK DEPARTMENT H i DEC 9 007
D 1 41 1 E. 116TH STREET P �A' 2008
T CARMEL IN 46032 T ir. 1 7
0 0
1x7097. 12/1 -0 /07 T`RUCKLINE'� 0/30,n/30 00060269
S25 Order a ed 4 000'0
U LSAR POWER SHOCK /25# PAIL �Sh i ppeci��` 4 0000 PAIL
76 7500 307.00
3 1350
ODIUM BISULFATE 50# 5h1pp`ed 4 0000 n DR d k #`'64 5000 258.00
1 451-1 {7r =dered 6 X0'000
EAGENT #1 R -0001 3/4 OZ. (22 ML) Shippd 6 0000 EA 3 0500 18.30
452 —i Order -ed 4` gtN 6 0000
R EAGENT/#2.R-0002 3/4 OZ. (22 ML) Sh pp'ed 6„ 0000 EA .3.95 -.0 18.30
454 -1 Oede��ed 2.,0000
EAGENT #4 PH R-0004 3/4 'OZ(22ML)
Sh i I?Red ;::2 °0000 EA 2 .66000° 5.20:
451 2 arder.ed 3 0000
EAGENT #1 R -000 2 .QZ (60 .ML) Shipped 4:."6060 EA 6.4500. 19. 35'
452 2 Ordered 30.000
EAGENT .R -0002 2,QZ Shipped.;; 3.0000 EA -6,4500 19.35
1 464-2 O rde re d 3.0000
_EAG,E.NT /�'H ;RED R_' 100�3J 2 OZ /6.0 MLA_ �Shi pped 3. 0000 EA 5.3000 15.90
Ordered 3.0000
CT #13 CYAN' ACID 80013 2s OZjfOM,Shipp�ed 3.0000. EA 3.75 11 .25
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AHAP�P�YHOLID °AYS,
Subtotal 6 7 2 6 5
Rte.
INVO
..672.65 .00 11.0.58 .00 23 X783.
00
TO TAL
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 Corp. Date Due
P.O. Box 3
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
28- Nov -07 60080 cleaning supplies 3,545.10
18- Dec -07 60269 cleaning supplies 783.23
Total 4,328.33
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No,
Allowed 20
Spear Corp.
P.O. Box 3
Roachdale, IN 46172 In Sum of
4,328.33
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 60080 4238900 3,545.10 1 hereby certify that the attached invoice(s), or
1047 59652 4238900 783.23 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
17 -Jan 2008
Sign Lure If
_4,328.33 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund