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171090 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $281.00 CARMEL, INDIANA 46032 P 0 BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 171090 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4357004 65048 281'.00 EXTERNAL INSTRUCT FEE Y i SPEAR CORPORATION INVOICE 7 S. WALNUT STREET P.O. BOX 3 PAGE 1 ROACHDALE IN 46172 INVOICE DATE 03/24/2009 INVOICE NO 00065048 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: DENISSE JENSEN CARMEL IN 46032 CARMEL IN 46032 T T O O TOTAL DUE 281.00 a tec. SLS1 s m ug D DATE DISC DUEDATE ORDNO O�RDERD,E SHIPDIITE SHIP NO s 04/23/2009 04/23/2009 00005706 03/24/2009 03/24/09 000018 i a. TERMS�DESCRIPTI®N CUSTOMER P OgNUMBER "g ���,w�. SHIPVIA �3: �m.� 0/30,n/30 20334 SHIPPING HANDLING "TX ITEM I'D cL� MEASURE (7RDERRED SHIPPED' h UNIT RICE EXTENSION CPO 00 EA 1.0000 1.0000 275.0000 275.00 CPO COURSE ATTENDANCE Denisse Jensen April 2 3, 2009 T T7 �-a L/ h.._d MAR 2 S 2009 lYA. L Subtotal 275.00 TAXABLE NONTAXABLE !FREIGHT xK S,4LES TAX MISC'CH�4RGE TOTAL 4., 00 275.00 6.00 .00 .00 281.00 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 r' 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 3/24/09 65048 COP Course License PO 20334 281.00 Total 281.00 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 281.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1047 65048 4357004 281.00 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 8 -Apr 2009 Signature 281.00_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I