179416 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
`i
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $2,822.04
ROACHDALE IN 46172 CHECK NUMBER: 179416
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 68163 2,480.00 OTHER MAINT SUPPLIES
1047 4350000 68227 342.04 EQUIPMENT REPAIRS M
INVOICE
SPEAR CORPORATION W
7 S. WALNUT ST. 'ORPORAT CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.642 -6640 WWW.SPEARCORP.COM
INVOICE DATE 1, 0/2 3/20Q9
INVOICE NO X00068227
S CAR007 S
O ATTN: NED MELCHI i'.1 r H MONON CENTER
L CARMEL PARK DEPARTMENT j I
D CARMEL IN 46032 REET P
T T
O O TOTAL DUE 342.04
5A .SS6� '{P. 3 \\3 O °A! d� B R. a p
�SLS S LS 2 DUE "DATE DISC DUE DATES R ®ER N® „ORDER DATE SHIP DATER SHIP NO
yxp.. Ecn 4 �'se•:v «.'1. 3L f� Diu,. wY' l
11/22/2009 11 /22,/2009 000096'33 10/19/200q 10/23/09
y TERMSDESCRI G PTiON� CIJSTOMER;P.O NUMBER, SNIP �/IA
s...
a
0/30,n/30 22786 UPS
iM 1 �'d TX UNIT OF s� r ex,� g
EMIb cMEasuE', ORDER�EDS UNITPRICE EXTENSION
IT u�.
74068 00 EA 2.0000 2.0000 12.0000 24.00
P1 GRID
71584 00 EA 2.0000 2.0000 23.7000 47.40
DISCHARGE VALVE ARM W /SUCTION CUP
LABOR 00 HR 1.0000 1.0000 97.5000 97.50
LABOR ON SITE
ZONE 2 00 EA 1.0000 1.0000 155.0000 155.00
ZONE CHARGE
FUEL 00 EA 1.0000 1.0000 4.0000 4.00
FUELSURCHARGE
00 1.0000 1.0000 .0000 .00
STRANTROL PULSAR SERVICE
Pure ase
DeSCAP
P.O. I
P F
OCT coos L o
Bud esor
4 Purc pate l L l
d e Appr val pate
TAXABLE NONTAXABLE FREIGHT SALES TAX �MISC CFiA G,ETr®TAL
.00 327.90 14.14 .00 .00 x_342 -.04�
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. COQ AI N CUSTOMER COPY
41 P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 600- 642.6640 WWW.SPEARCORP.COM
INVOICE DATE 10/16/2009
INVOICE NO 00068163
S CAR007 S
O ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENTCT 1 g 2009 I 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P CARMEL IN 46032
CARMEL IN 46032
T T
O O TOTAL DUE 2480.00
SLS1,S�LS 2 RDUE DATE D DUE DATE (ORDEFiN(O�'`ORDEI DATE SHIFDATE S
KG 11/15/2009 11/15/2009 00009533 10/14/2009 10/16/09 000002
nw-
MST DESCRIPTION' CUS�TONIER P O�NUMBER x SHIPVIA
0/30,n/30 22761 DELIVERED
n R 87FX OFa X1 d
EM ID ORDERED SHIPPED ,.UNIT I
R' -�t�a
SB50 00 BG 40.0000 40.0000 32.0000 1280.00
SODIUM BISULFATE
9660023 00 EA 2.0000 2.0000 300.0000 600.00
BECS ORP PROBE LONG
9660010 00 EA 2.0000 2.0000 225.0000 450.00
BECS PH PROBE LONG
Purchase Rol ck 10 1 n Cols
Description
P r n o
G.L. 4 a 05-)00
Bud at
Una�estx
Purchaser bate
Approv Date
TAXABLE NONTAXABLEFREIGHT 'SA SCI
LES`TAX IUIICHARGE TOTAL'
.00 2330.00 150.00 .00 .00 2480.00
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
10/23/09 68227 Repair service 22786 F 342.04
10/16/09 68163 Pool chemicals 22761 F 2,480.00
Total 2,822.04
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
2,822.04
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 68227 4350000 342.04 1 hereby certify that the attached invoice(s), or
1047 68163 4238900 2,480.00 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
5 -Nov 2009
Signature
2,822.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund