209355 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
CARMEL, INDIANA 46032 P 0 BOX 3 CHECK AMOUNT: $14,377.02
c ROACHDALE IN 46172 CHECK NUMBER: 209355
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4237000 78860 664.52 REPAIR PARTS
1094 4238900 78883 13,712.50 OTHER MAINT SUPPLIES
SPEAR CORPORATION
G INVOICE
7 S. WALNUT ST. C ®gR�TION CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800. 642.6640 WWW.SPEARCORP.COM
INVOICE DATE 05/10/2012
INVOICE NO 00078860
O ATTN: NED MELCHI MAY 14 2012 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 BY: ..,aA... CARMEL IN 46032
T T
O O TOTAL DUE 664.52
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DB 06/09/2012 06/09/2012 00023888 05/07/2012 05/10/12 000001
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TERMS,DESCRIPTIO.N,.: 6 ,CUSTUMER4P�OiNUMBER �,i I a�SHIP_UTAIt .k•p
�i..,. d°P °.°,r s. 0 s
0/30,n/30 30754 UPS
v w rrp,. .-ti:: Nh a loexs xry 1 aas
9 6.13a 'rl rl 'r TXa. �dUNiTOFP, Pi d., (,,k: 's�.,r 1k� p Er 2 N. ',�Y""„ r,,u x
tI,,; r;j k r�r Ikd Dk. P.PE F; EN
gg c� MEASURE ORD,ERE y SH D NPRICE r N EXT z SIGN
r. V. °r,,.«' ��rN'F6r r.�'&s�aaw �d�myrf k
72864 00 EA 3.0000 3.0000 200.0000 600.00
P3 ENHANCEMENT KIT
P6ME4 00 EA 3.0000 3.0000 3.9200 11.76
FAST TITE FITTING
(71900)
75860 00 EA 6.0000 6.0000 2.9000 17.40
10- 32X518" PVC SCREWS SOLD INDIV.
72865 00 EA 6.0000 6.0000 2.8000 16.80
WASHER FOR DISCHARGE VALVE ADAPTER
Purchase P-1.�
Description
P.O. 39754 P o F
G.L.# �Uq`t oZ �J�0 0 C)
Budcet
Line Descr I
Purchaser Date
Approval Date
m W. i� 1 .a x5 a i �4kiJl f n ihi li +I t R a
NN
'`o-a i .c�rw. s.ktirtwl., u�akt -s i
TAXABLE I OTAXABLE'
M FREIGHT r �S'ALESTAX MI,SC CHARGEe. ,d
..�,�+JSaB I�VW r,r„eisal�wrokvr. »..y,� �.uk•�:�� .w.��
.00 645.96 18.56 .00 .00 664.52
WE APPRECIATE YOUR BUSINESS
SPEAR CORPORATION C INVOICE
7 S. WALNUT ST. gOPPOPATIMy CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 600. 642.6640 WWW.SPEARCORP.COM
INVOICE DATE 05/11/2012
a INVOICE NO 00078883
S CAR007 MAY 1 4
O ATTN: NED MELCHI H !NON CENTER
L CARMEL PARK DEPARTMENT I 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: DAWN KOEPPER POOL
CARMEL IN 46032 By: CARMEL IN 46032
T T
0 0 TOTAL DUE 13712.50
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SLS1 SLS 2„ Itl rDUE DATE „Ir ®1S.ryl gIiDUE ®ATEORDER,NO.ORDERDATE•, t,rSHLPw„ ®ATE. •SHIP <NOIr
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DB_ 06/10/2012 06/10/2012 00023844 05/02/2012 05/11/12 000001
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�TE ,�DESC�RIP,I ��CU�ST„ 011 /IER,P O NUM,BERa��s,h�;a��t..��r���) III^ ra��� �,,SHIP.�A "���:��.,,�����,r�
0/30,n/30 30716 SPEAR TRUCK
ra x. r
:,fin.. ,P.x. q r =k tnz y�'�i 94,u a" r...u�:p" �i h �i`��': in �n'x'. "a�s
,u!�yda:' .,,r t` r pi `hCh .TX IF,IiU "NITOFt ;If,6, a. tl 7i a. rl dIINIp xlp
Ea lu III; s ORDERED r i fx�S,HIPPED Ia 0 PUNIT,PRI,CE EXTENSION
?Nllll.uW.� �M �idWuR &luu', ::xll aP.,W.r x iltip v.r�
NIS35 00 PL 3.0000 3.0000 215.0000 645.00
IS-,3 PLUS 5 GALLON PAIL
PB10 00 DRUM 30.0000 30.0000 236.5000 7095.00
PULSAR PLUS BRIQUETTES 100# DRUM
(CALCIUM HYPOCHLORITE)
PS25 00 PAIL 20.0000 20.0000 83.0000 1660.00
PULSAR POWER SHOCK 25# PAIL
SB50 00 BG 125.0000 125.0000 34.5000 4312.50
SODIUM BISULFATE 50# BAG
00 .0000 .0000 .0000 .00
DELIVER TO WATERPARK PUMP ROOM
Purchase Cj
Description l�
em ula
P.O. 307 1 t, P or
G.L.# OD
Bucher
Line Descr
Purchaser Date
Approval Date
'n i o7a'wta �»",9.," W I u P. X011 d +HhW.:. 9 l IryV^",,." I iII q yu r n iVpllPgiwrW, 4 Il M1 ^�rf
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C I y II hkla a hz no- S "Flu
00 N il y NONTAXABkLE�G II "I� x. FRwE�,GHT SALES +r�YnAX �M ARGE �M �,TOTALb "al,"
.00 13712.50 .00 .00 .00 13712.50
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
5/10/12 78860 Pulsar repair parts 30754 664.52
5/11/12 78883 Pool chemicals 30716 13,712.50
Total 14,377.02
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
14,377.02
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 78860 4237000 664.52 1 hereby certify that the attached invoice(s), or
1094 78883 4238900 13,712.50 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
17 -May 2012
Signature
14,377.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund