208469 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
4� ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $2,672.00
CARMEL, INDIANA 46032 P O BOX 3
a o ROACHDALE IN 46172 CHECK NUMBER: 208469
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 78527 2,672.00 OTHER MAINT SUPPLIES
i
SPEAR CORPORATION
G INVOICE
7 S. WALNUT ST. C ORD Q��O� CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 600 642.6640 www .SPEARCORP.COM
��g INVOICE DATE 04/10/2012
o 4��'
INVOICE NO 00078527
S CAR007 A I Z 2012 S
O 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
O O TOTAL DUE 2672.00
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0/30,n/30 30639 SPEAR TRUCK
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SB50 00 BG 30.0000 30.0000 34.5000 1035.00
SODIUM BISULFATE 50# BAG
PB10 00 DRUM 6.0000 6.0000 236.5000 1419.00
PULSAR PLUS BRIQUETTES 100# DRUM
(CALCIUM HYPOCHLORITE)
MAGL 00 CS 2.0000 2.0000 34.0000 68.00
MURATIC ACID GALLON
Purchase
Description COI
P.O. P 0
G.L. Cq 4 Ll 3'SGG0
Budget
Line`DeX C` n 112 mcj- S
Purchaser Date
Approval Data
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.00 2522.00 150.00 .00 .00 2672.00
WE APPRECIATE YOUR BUSINESS
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
4/10/12 78527 Pool chemicals 30639 2,672.00
Total 2,672.00
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
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
P.O. Box 3
Roachdale, IN 46172 In Sum of
2,672.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 78527 4238900 2,672.00 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
19 -Apr 2012
Signature
2,672.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund