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169629 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1 0 ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $3,000.00 CARMEL, INDIANA 46032 P O BOX 3 ROACHDALE IN 46172 CHECK NUMBER: 169629 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 -64599 3,000.00 BUILDING REPAIRS MA s. I a M SPEAR CORPORATION P.O. BOX 3 1 r ROACHDALE, INDIANA 46172 PAGE: INDIANA TOLL FREE 1- 800 642 -6640 (765) 522 -1126 DATE: 02/05/09 INVOICE NUMBER: 00064599 S CAR007 S 0 ATTN: NED MELCHI E CARMEL MONON CENTER 1 4'- 1 CARMEL PARK DEPARTMENT N D 1411 E. 116TH STREET T CARMEL IN 46032 T T 0 O 3000.00 INVOICE TOTAL 03/07/09 03/07/09 00005150 11/06/08 02/05/09 0/30,n/30 JEREMY KERR 00 2.0000 2.0000 1500.0000 3000.00 VIRGINIA GRAEME BAKER COMPLIANCE 00 .0000 .0000 .0000 .00 EVALUATION REPORT FOR TWO POOLS PwthM YO-Li L�(Gt�l�0.fil� Dacxipti0fl..e� 1�i ©t 1 P.O.N O.LN ��4-1- 1(30 3173x`{ C�1C3� Bud claje l r5 F 9 2009 WE APPRECIATE YOUR BUSINESS .00 3000.00 .00 .00 .00 3000.00 Q. 11 399W&M= c 4m 11 DWI& @DMOM 11 ya Writeguard Business Systems, Inc. 317 -849 -7292 or 1- 800 -832 -6244 LINV -OSAS 0677 www.writeguard.com COMPATIBLE ENV 1501 AVAILABLE 124456 -06 -08 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)) Amount 2/5/09 64599 Drain evaluation report PO 19994 F 3,000.00 Total 3,000.00 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 3,000.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/`TITLE AMOUNT Board Members Dept 1047 64599 4350100 3,000.00 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 26 -Feb 2009 Signature 3,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I