168196 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $3,260.90
CARMEL, INDIANA 46032 P o Box 3
ROACHDALE IN 46172 CHECK NUMBER: 168196
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 64206 3,260.90 OTHER MAINT SUPPLIES
t
4
SPEAR CORPORATION
P.O. BOX 3 1
ROACHDALE, INDIANA 46172 PAGE:
INDIANA TOLL FREE 1- 800 642 -6640
(765) 522 -1126 DATE: 12/12/08
INVOICE NUMBER: 00064206
S CAR007 000001 S
O ATTN: NED MELCHI E MONON CENTER
L CARMEL PARK DEPARTMENT N 1195 CENTRAL PARK DRIVE WEST
D 1411 E. 116TH STREET T ATTN: POOL JEREMY /TERRY
CARMEL IN 46032 CARMEL IN 46032
T T
O O
INVOICE TOTAL 3260.90
01/11/09 01/11/09 00004668 12/11/08 12/12/08 000001
6
0/30,n/30 Terry Myers TRUCKLINE
«r O D D i I D
PB50 00 EA 20.0000 20.0000 119.0000 2380.00
PULSAR PLUS BRIQUETTES 50 LB
SB50 00 DR 10.0000 10.0000 67.5000 675.00
SODIUM BISULFATE 100#
DEC 1
Purchase II
Description Tc1 l 77 e
P.O.# ,S3 P rF DEC 2
2008
G.L.
Budget
Uneescx
Purchaser Date 4
Approv
WE APPRECIATE YOUR BUSINESS
Subtotal 3055.00
.00 3055.00 205.90 .00 .00 3260.90
Writeguard Business Systems, Inc. 317 -849 -7292 or 1- 800 -832 -6244 LINV -OSAS 0677
www.wrileguard.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
12/12/08 64206 Chemicals for indoor pool PO 19653 F 3,260.90
Total 3,260.90
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
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
,r
3,260.90
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 64206 4238900 3,260.90 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 -Jan 2009
Signature
3,260.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I