208048 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
s ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $1,903.30
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 208048
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 78362 1,786.00 OTHER MAINT SUPPLIES
1094 4238900 78363 117.30 OTHER MAINT SUPPLIES
SPEAR CORPORATION C INVOICE
7 S. WALNUT ST. C ®I ®N CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 600.642.6640 WWW.SPEARCORP.COM
INVOICE DATE 03/26/2012
o INVOICE NO 00078363
S CAR007
BAR 2 7 2012
0 ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET n rrrrssrssxr:rr.:rrr r:z P ATTN: KOEPPER POOL
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 TOTAL DUE 117.30
tF51w 2. 0- y SLSi 1 2IlI 7 D,UE,IDATE D.ISCD DATESORDER N®} x O „RDER DATE SHIP DATE r SHIP NO g
DB 04/25/2012 04/25/2012 00023047 03/15/2012 03/26/12 000001
-gym
w9 �Yw u ysx.. .0'''� j r+,_,�r. r4 e a.. fit„ a f,; ,�,r�,4., t>a i� a e n fi� rr� :'tv ;�^s•�m
TE „RMS DESCRIPTION CUSTOMER P ^Q NUMBER 5 4.1
0/30,n/30 MC002686 SPEAR TRUCK
TX UNIT OF ai Pi uy k. "tl r4i, ry" s a IR f r ^o- a .,Y. o,
a ;ITEM IDJII� k~
CL
"I ORDERED „N SH,IPPED UNIT PRICE y; EXTENSION
1454 -2 02 EA 8.0000 8.0000 4.9500 39.60
REAGENT /#4 PH R -0004 2 OZ.
1459 -1 00 EA 6.0000 6.0000 2.6000 15.60
REAGENT #9 R -0009 3/4 OZ. (22 ML)
1460 -1 00 EA 6.0000 6.0000 3.2000 19.20
REAGENT 10 R- 0010 3/4 OZ. (22 ML)
1462 -1 00 EA 6.0000 6.0000 3.1500 18.90
REAGENT #12 R -0012 3/4 OZ. (22 ML)
1430 -3 00 EA 3.0000 3.0000 8.0000 24.00
R -0870 DPD POWDER 10 GM
Purchase fE9 QeACj EnTS
Description f1tJ�1
P.0. 4f (f 1OlZO`AlA k P o
G.L.
Budget QW
Line Descr ��ttllll
Purchaser Date
Approval Date
1
w. "yx 5 3X :49 T .x^:'tiau a Y ik
�11u .w�v..
01”' y t ei a R 1
I t� TAXABLE NONTAXABLE. ualm�l' FREIGHT�j1 SALES TAXI MISC CHARGE TOTAU'
.00 117.30 .00 .00 .00 117.30
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION
G INVOICE
7 S. WALNUT ST. v-09PORaTI 01y CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800- 642.6640 WWW.SPEARCORP.COM
INVOICE DATE 03/26/2012
INVOICE NO 00078362
S CAR007 S
0 ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER POOL
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 TOTAL DUE 2546.00
f 3� i• K
SLS 1' SLS 2`. DUEDATE DISC DUE DATE aORDER NO bRDER -DATE' SHIPyDATE SHIP NO
I;I
DB 04/25/2012 04/25/2012 00023013 03/14/2012 03/26/12 000001
�y �,Y ��r� h�INoi��� c ol t� ll
TERMS DESCRIP,T,ION ^CUST,OMERLP.O NUMBER, ,�.k SHIP.VIA
0/30,n/30 30559 SPEAR TRUCK
ITEM ID J ,ci +'MEAS�RE tl OF2DEREDSti' "SHIPPED Y'.UNIT I?RICE EXTENSION'.
SB50 00 DR 20.0000 20.0000 72.50 q459.
SODIUM BISULFATE 50# BAG '5c C09DaC)(_
PB10 00 DRUM 4.0000 4.0000 236.5000 946.00
PULSAR PLUS BRIQUETTES 100# DRUM
o ICE
MAR 2 7 2012 urchase
)ascription
O.# Po Fe
air L.# L 4
3udget t
ine Descr
urchaser Date
pproval Date
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
:.b 2F
a a ,'f�SALESTsit :MISC�CHARGE,iTOTALx
L `TAXABLE NONTAXABLE
.00 2396.00 150.00 .00 .00 3w 0
WE APPRECIATE YOUR BUSINESS DJ '%1 3 18(40 C)o
PER J o-�AN 15 peP.R
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)) PO Amount
3/26/12 78363 Testing reagents 117.30
3/26/12 78362 Pool chemicals 30559 1,786.00
Total 1,903.30
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
1,903.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 78363 4238900 117.30 1 hereby certify that the attached invoice(s), or
1094 78362 4238900 1,786.00 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
5 -Apr 2012
Signature
1,903.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund