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.
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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
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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