168698 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P O BOX 3 CHECK AMOUNT: $1,946.84
ROACHDALE IN 46172 CHECK NUMBER: 168698
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 64409 1,580.00 OTHER MAINT SUPPLIES
1047 4238900 64419 366.84 OTHER MAINT SUPPLIES
rI
SPEAR CORPORATION
I P.O. BOX 3
'••1, ROACHDALE, INDIANA 46172 414 *+y y1 PAGE: 1
INDIANA TOLL FREE 1- 800 642- 6640
(765) 522 1126 EQA9 �r DATE: 01/12/09
00064409
INVOICE NUMBER:
4
�i
S CAR007 000007 S
b ATTN: NED MELCHI E MONON CENTER
L CARMEL PARK DEPARTMENT N 1235 CENTRAL PARK DRIVE EAST
1411 E. 116TH STREET T ATTN: POOL JEREMY
CARMEL IN 46032 CARMEL IN 46032
T T
O O
1580.00
INVOICE TOTAL
02/11/09 02/11/09 00004893 01/09/09 01/12/09 000007
0/30,n/30 Jeremy Kerr DELIVERED
SB50 00 DR 24.0000 24.0000 67.5000 1620.00
SODIUM BISULFATE 100#
00 EA 1.0000 1.0000 90.0000- 90.00
RETURNED 36 EMPTY DRUMS 36X$2.50
RECEIVED
JAN 2 3 2009
Q BY:
�►na eacr
Date_
purohaset Dated dam(
APPMV
WE APPRECIATE YOUR BUSINESS
.00 1530.00 50.00 .00 .00 1580.00
al
f c
Writeguard Business Systems, Inc. 317 849 -7292 or 1 -600- 832 -6244 LINV -OSAS 0677
www.writeguard.com COMPATIBLE ENV 1501 AVAILABLE 124456 -06 -08
SPEAR CORPORATION 14N �j
P.O. BOX 3 n A t' 1
r ROACHDALE, INDIANA 46172 PAGE:
INDIANA TOLL FREE 1- 800- 642 -6640
(765) 522 -1126 DATE: 0 1 12 09
INVOICE NUMBER. 00064419
S CAR007 S
O ATTN: NED MELCHI E MONON CENTER
L CARMEL PARK DEPARTMENT N
D 1411 E. 116TH STREET T
T CARMEL IN 46032 T
O O
INVOICE TOTAL 366.84
0'D 0 -wf DGI�r
02/11/09 02/11/09 00004931 01/09/09 01/12/09
0/30,n/30 JEREMY KERR
7049011 00 EA 1.0000 1.0000 95.0000 95.00
TEMPERATURE PROBE
00 1.0000 1.0000 5.3400 5.34
1905538 TEAL STRAINER
00 1.0000 1.0000 5.0000 5.00
1905520 STRAINER GASKET
00 1.0000 1.0000 5.0000 5.00
1905579 STRAINER SCREEN
LABOR 00 HR 1.0000 1.0000 97.5000 97.50
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
FUEL SURCHARGE
.RE�I��`t,TT�,�
purchase p, rF JAN 2 3 2009
pescriptlon
P.O. III a.� r BY:
Bud et
URet90r Date
e ,r•
Dates
Pur
WE APPRECIATE YOUR BUSINESS
.00 366.84 .00 .00 .00 366.84
0 0 0
Writeguard Business Systems, Inc. 317 849 -7292 or 1- 800 832 -6244 LINV -OSAS 0677
wwyv. writeguard.com COMPATIBLE ENV 1501 AVAILABLE 124456 -06.08
ACCOUNTS PAYABLE VOUCHER
a 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
1/12/09 64409 Outdoor pool chemicals PO 19972 1,580.00
1/12109 64419 Outdoor pool chemicals PO 19972 366.84
Total 1,946.84
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
1,946.84
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 64409 4238900 1,580.00 1 hereby certify that the attached invoice(s), or
1047 64419 4238900 366.84 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
2 -Feb 2009
Signature
1,946.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I