170114 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $695.00
1 CARMEL, INDIANA 46032 P 0 BOX 3
!r� ROACHDALE IN 46172
CHECK NUMBER: 170114
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4238900 64496 695.00 OTHER MAINT SUPPLIES
i
i
SPEAR CORPORATION
P.O. BOX 3 1
ROACHDALE, INDIANA 46172 PAGE:
INDIANA TOLL FREE 1 -800- 642 -6640 �Y
(765) 522 1126 01/23/09
9 DATE:
INVOICE NUMBER: 00064496
S CAR007 S
O ATTN: NED MELCHI E AQUATIC CENTER
L CARMEL PARK DEPARTMENT N
1411 E. 116TH STREET T
CARMEL IN 46032
T T
O O
695.00
INVOICE TOTAL
D °D p. g,.. D• f_ 0
02/22/09 02/22/09 00005027 01/20/09 01/23/09
r
0/30,n/30 JEREMY KERR
a
r
SP370ADA 00 iEA 1.0000 1.0000 795.0000 795.00
POOLTEST 9 PHOTOMETER KIT W /CASE
00 1.0000 1.0000 100.0000- 100.00-
CREDIT FOR TRADE OF OLD POOLTEST 9 --r�!" q/
MAR 0 2 2009
BY:
I/
PQ I r
y &L
RECEIVED
FEB 3 5 2009
WE APPRECIATE YOUR BUSINESS
.00 695.00 .00 .00 .00 695.00
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o o
Writeguard Business Systems, Inc. 317 849 -7292 or 1- 800 -832 -6244 4 LINV -OSAS 0677
www.writeguard.com COMPATIBLE ENV 1501 AVAILABLE 124456 -06 -08
ACCOUNTS PAYABLE VOUCHER
f 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
Date Due
P.O. Box 3
Roachdale, IN 46172
E
Description
Invoice Invoice
or note attached invoice(s) or bill(s)) Amount
Date Number
1/23/09 64496 Indoor ool su lies
PO 19971 F 695.00
Total 695.00
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
t.
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
695.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 64496 4238900 695.00 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
12 -Mar 2009
4�")Wvwf
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund