178397 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
s' CHECK AMOUNT: $226.98
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 178397
CHECK DATE: 10/14/2009
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1047 4238900 67961 226.98 OTHER MAINT SUPPLIES
L
SPEAR CORPORATION
G INVOICE
G7, WATER S %WALNUT ST. CUSTOMER COPY
I lP.OGBOX 3 COMMERCI MADE CLEAR PAGE 1
ROA�GHD�LE IN 46172 e °0.64Z WWW.SPEARCORP.COM
INVOICE DATE �:09/24L20Q9_
INVOICE NO X0006796
S CAR007 S
O ATTN: NED MELCHI 3 (iU H MONON CENTER
L CARMEL PARK DEPARTMENTS 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: POOL/ SARAH
T CARMEL IN 46032 ,gip 2 5 200 T CARMEL IN 46032
O O TOTAL DUE 226.98
SLS1
SLS2� DUE DANE DISC QUE DANE ORDER NO CIRDEFiDATE SHI'F'�DATE SHIPNO��
-R:oa"°� l R. f,
KG 10/24/2009 10/24/2009 00009092 09/23/2009 09/24/09 000001
TERMS ®ESCRIPTION CUSTOMER P O NUMBER Q. SHIRXIA
0/30,n/30 22622 UPS
ITEM�ID c�' MEAS° ORDE ;R SHIPPED UNIT R ICE EXTE SIGN
N
al
1451 -2 02 EA 12.0000 12.0000 6.4500 77.40
REAGENT #1 R -0001 2 OZ. (60 ML)
1452 -2 02 EA 12.0000 12.0000 6.4500 77.40
REAGENT #2 R -0002 2 OZ. (60 ML)
1454 -2 02 EA 12.0000 12.0000 4.6500 55.80
REAGENT #4 PH R -0004 2 OZ.
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TAXABLE NONTAXPBLE WI NE REIGHT SALES TAX M SCCHARGE TA
.00 210.60 16.38 .00 .00 C=L226 :98
WE APPRECIATE YOUR BUSINESS
ACCOUNTS PAYABLE VOUCHER
lu 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
9/24/09 67961 Pool water testing 22622 F 226.98
Total 226.98
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
226.98
j
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 67961 4238900 226.98 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
7 -Oct 2009
Signature
226.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund