174060 06/24/2009 \yf CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
,4 0 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $402.75
a CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 174060
CHECK DATE: 6/24/2009
®EPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350000 66234 402.75 EQUIPMENT REPAIRS M
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SPEAR CORPORATION
7S. WALNUT STREET CUSTOMER COPY
P.O. BOX /ks PAGE 1
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ROACH�ALE|N48172
20 09
INVOICE DATE 06/05/2009
INVOICE NO 00066234
8 CARO07 S
0 ATTN:NEDMELCH| H CARK1ELPARK
L CARMEL PARK DEPARTMENT
D 1411 E. 116TH STREET P
CARMEL|N40U32
T T
O 0
TOTAL DUE 40275
mg
RAO
97/05/2009 07/05/2009 00007085 05/28/2009 06/05/09
0/30,n/30 TERRY MYERS
ESH
alk"'m 01
LABOR 00 HR 2.5000 2.5000 97.5000 243.75
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
SYSTEM ASSESSMENT
"urcharm -41
Description -E ACWAJ(05�
Bud t
Purchaser Date
Approval Date_
Subtotal 402.75
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WE APPRECIATE YOUR BUSINESS
5.e.4, Y an d 4 i 3IXF^ r iayU 1 $v .H• ;p?a r y r F'd b3 `R -�A4C' y;� 4'... c Fi 4. e a' i, w
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AR CORPORAT10- N
7SWALNUT ST P Oa;60X 3
��ROACNDAI"E INDIANA46172 p /fir
T TOLL�FREE,800 642`6640; �S "t a O��
1 }t� R. ly .a +rye i P;u'4
t� FEL (765) 522 1126 s
PHONE DATE OF ORDER
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FAX (765) 522 1702 0 t r
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=ORDER TAKEN BY CUSTOMER'S ORDER NUMBER
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TO' f
DAY WORK CONTRACT EXTRA
JOB NAME /NUMBER
het JOB LOCATION
WKW c
JOB PHONE STARTING DATE
TERMS a k s
u
QTY MATERIAL PRICE A44OUNT DESCRIPTION OF WORK
nie
OTHER CHARGES
ter.'
TOTAL OTHER
LABOR HRS. RATE AMOUNT
TOTAL LABOR
DATE COMPLETED
TOTAL MATERIALS TOTAL MATERIALS
Workordered by TOTAL OTHER
TAX
Signature
I hereby acknowledge the satlstac ry completion of the above described work. TOTAL
240060
r•
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
6/5/09 66234 Outdoor aquatics repairs 22016 F 402.75
Total 402.75
I 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
402.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 66234 4350000 402.75 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
18 -Jun 2009
Signature
402.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund