205603 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
0 ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $1,545.00
ROACHDALE IN 46172
CHECK NUMBER: 205603
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 77613 1,545.00 OTHER MAINT SUPPLIES
SPEAR CORPORATION C INVOICE
7 S. WALNUT ST. cO�ON CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800- 642 -6640 WWW.SPEARCORP.COM
INVOICE DATE 12/29/2011
INVOICE NO 00077613
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: CARRIE KEAVENEY POOL
CARMEL IN 46032 CARMEL IN 46032
T T
O O TOTAL DUE 1545.00
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.TERMS:DESCRIPTION 1 y C, USI TtOMERkP.. O�IVUMBE .Rt'�����IIryNlilrl�i�Elr�l"I C:rS
0/30,n/30 30319 DELIVERED
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SB50 00 BG 20.0000 20.0000 34.5000 690.00
SODIUM BISULFATE -BAGS
P610 00 DRUM 2.0000 2.0000 236.5000 473.00
PULSAR PLUS BRIQUETTES /100# DRUM
S1305 00 PL 4.0000 4.0000 58.0000 232.00
BUFFER SODIUM BICARBONATE 50#
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Purchaser Date
Approval Date
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.00 1395.00 150.00 .00 .00 1545.00
WE APPRECIATE YOUR BUSINESS
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)) PO Amount
12/29/11 77613 Pool chemicals 30319 1,545.00
Total 1,545.00
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
1,545.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 77613 4238900 1,545.00 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
11 -Jan 2012
VW dim Wi
Signature
1,545.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund