177849 09/29/2009 0 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
f ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P O BOX s CHECK AMOUNT: $2,426.00
ROACHOALE IN 46172 CHECK NUMBER: 177849
CHECK DATE: 912912009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 67786 2,391.00 OTHER MAINT SUPPLIES
1047 4357003 67800 35.00 INTERNAL INSTRUCT FEE
P INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. �O CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM
c INVOICE DATE 09/09/2009
310 INVOICE NO 00067786
f. S CAR007� Q,Q;� S
ATTN: NED MEL HI "`Y
O C H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: POOL MAINT. DEPT.
CARMEL IN 46032 CARMEL IN 46032
T T
O O TOTAL DUE 2391.00
SLS 1� SLS,2 DUE DATE DISC DUE DATE ORDER NO 'QRDER DATE SHIP
KG 10/09/2009 10/09/2009 00008849 09/01/2009 09/09/09 000007
j e-
TERMS ®ESCF IPTION CCU` ST�OMER P O N BER n w S
SHIPVIA
0/30,n/30 22523 DELIVERED
z 1, i TX UNIT OF
ITEM ID c� MEasu�E' BORDERED SHIPPED E UNIT PRICE% EXTENSION
SB50 00 BG 24.0000 24.0000 32.0000 768.00
SODIUM BISULFATE
PB50 00 EA 12.0000 12.0000 119.0000 1428.00
PULSAR PLUS BRIQUETTES 50 LB
MAGL 00 CS 4.0000 4.0000 30.0000 120.00
MURATIC ACID GALLON
Purchase 1
Des
P.O F f
Budget
line Mesa
p Date
Approval Date
�BLE��NONTIIXABLE FREIGHT SALES TAX MISC CHARGE"
.h...�. M. TOTAL`
.00 2316.00 75.00 .00 .00 2391.00
WE APPRECIATE YOUR BUSINESS
INVOICE
SPEAR CORPORATION
7 S. WALNUT ST. I CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.842.8840 WW W.SPEARCORP.COM
INVOICE DATE 109/10/2009`
417 INVOICE NO :.0:0067800
S CAR007 t S
O ATTN: NED MELCHI C EP 1. 1 209 '�H CARMEL PARK DEPARTMENT
L CARMEL PARK DEPARTMENT I 1411 E. 116TH STREET
D 1411 E. 116TH STREET P CARMEL IN 46032
CARMEL IN 46032` F......
T T
O O TOTAL DUE 35.00
�SLS 1 SLS 2� s DUE DATE DISC DUE,,DATEORDER N0 ORDER DATE SHIP DATESHIP NO
KG 10/10/2009 10/10/2009 00008934 09/09/2009 09/10/09 000009
TERMS DESCT-'R
I PT I®N CUSTOMER P O NUMBER y SHIP a y
a..���
0/30,n/30 Carrie Keaveney PICKED UP
ITEMD Tx UNIT OF OF;DEREL7 SHIPPED UNIT PRICE' l b, EXTENSION''
CL MEASURE; a
a 5�..zs ,a
00 EA 1.0000 1.0000 35.0000 35.00
CPO BOOK
Purchase
Description
P.O. 1 or
G.L
Budget
Line Descx
Purchaser Date
Approval Date
TAXABLE NONTCABLE� FREIGHT, S/�1LE�S TAXI MI,SC CHARGE TOTAL',
...�t...: o e
.00 35.00 .00 .00 .00 35.00
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
9/9/09 67786 Pool chemicals 22523 F 2,391.00
9/10/09 67800 Certified Pool Operator Book 35.00
Total 2,426.00
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
2,426.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047. 67786 4238900 2,391.00 1 hereby certify that the attached invoice(s), or
1047 67800 4357003 35.00 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
24 -Sep 2009
Signature
2,426.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
,I