211950 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION
, INDIANA 46032 CHECK AMOUNT: $7,748.00
CARMEL
P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 211950
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 80389 7, 568 . 00 OTHER MAINT SUPPLIES
1094 4238900 80392 180 . 00 OTHER MAINT SUPPLIES
SPEAR CORPORATION
G z INVOICE
7 S. WALNUT ST. 'Z®RPOPATION CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER . MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.642.6640 WWW.SPEARCORP.COM
INVOICE DATE 07/27/2012
INVOICE NO 00080389
O ATTN�NED MELCHI JUL ;� ® 20f2 _ H MONON CENTER
L CARMEL PARK DEPARTMENT 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET r.,y: P ATTN: DAWN KOEPPER/POOL
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 TOTAL DUE 7568.00
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DB 08/26/2012 08/26/2012 00025761 07/12/2012 07/27/12 000001
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TERMS°DESCRIRIIION; C,IJSTOMER'IP O NUMBER ,': SHIP VIA 4 ti s "E
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0/30,n/30 31032 SPEAR TRUCK
£-,s'c 'r v IM`'��• x1 i s. y 1,2;d�`.v- ;'z'4 ,.;�" k i;4'.a^"+,t. k„�1,r;'. •':S',:I
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P610 00 DRUM 32.0000 32.0000 236.5000 7568.00
PULSAR PLUS BRIQUETTES/100#DRUM
(CALCIUM HYPOCHLORITE)
Pur.hase
De.c r I p t i o n
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G.L # 1D9�-�238R®d
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'ur;haser Date
;p,.roval Date
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ITAXABLE w� =NONTAXABLE, , 3;�.FREIGHT+, 'I' ii'SALES TAX._ MISC CHARGE' I +rTO L> .
Iw�l'�:a.T. �,� t TA
.00 7568.00 .00 .00 .00 7568.00
WE APPRECIATE YOUR BUSINESS
Z SPEAR CORPORATION PICKING SLIP
°a..° °aAp ORATION
7 S. WALNUT ST. I��I�IllllilllllllllllllllllNIIINIIIIII Iilllll
P.O. BOX 3
ROACHDALE IN 46172
(765)522-1126 Fax: (765)522-1702 1 Batch No. T—
Picking Slip # 1
Order No, I Order Date Loc ID Ship_Date Req'd Ship Date Customer P.O.# _Ship Via Page No
00025884 07/18!12 1 MC003177 SPEAR TRUCK 1
Ship To: MONON CENTER Sold To: CARMEL PARK DEPARTMENT
000001 1235 CENTRAL PARK DRIVE EAST CAR007 1411 E. 116TH STREET
ATTN: ERIC MEHL i POOL CARMEL IN 46032
CARMEL IN 46032
Ent. Item No/Description/Serial No Bin Units Qty. Ordered Qty. Shipped Qty. Backordered
001 CE25 BG 6.0000
CELAPERL/25ii BAG
FD
JUL 2 6 2012
D
13y'
�
SPEAR CORPORATION �
7 S. WALNUT ST. "'R�OPATIDN INVOICE
CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 800.642.6640 WWW.6PEARCORP.COM
INVOICE DATE 07/27/2012
INVOICE NO 00080392
S CAR007 �� T S
O ATTN: NED MELCHI I J'' °"' � H MONON CENTER
L CARMEL PARK DEPARTMENT �UL 3 Q 2012 1 1235 CENTRAL'PARK DRIVE EAST
D 1411 E. 116TH STREET P ATTN: ERIC MEHL/POOL
CARMEL IN 46032 CARMEL IN 46032
T 3 O
TOTAL DUE 180.00
-42 14 uI
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11i 3'1 ERMS DESCRII?TIOIV4 „CUSTOkMER P O:NUMBER �v, ti$
0/30,n/30 MC003177 SPEAR TRUCK
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CE25 00 BG 6.0000 6.0000 30.0000 180.00
CELAPERL/25#BAG
P 3rchase
D 3scription
PO.# MCd11.?177 _P0tv
G.L.# /09 -1/2 Hgoo
B dget
L ne Descr
P irchaser Date
proval Date
3111VAL L ,.1 TAXA'Be.L r E:.,t., l4YiI1i i 1�VIlN,"lill,ff�p N�s�N.Kull'°}Few,,,a.LTa. . 1,,'a,'•"1,” £y7ory ,°,.-E F�,RIM ti NIE G.X%H T} IS.• C.�F Ch YMU-4w A RGZA a,
.00 180.00 .00 .00 .00 180.00
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
I'.
Roachdale, IN 46172
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/27/12 80389. Pool chemicals 31032 $ 7,568.00
7/27/12 80392 Pool chemicals $ 180.00
Total $ 7,748.00
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$
$ 7,748.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 80389 4238900 $ 7,568.00 1 hereby certify that the attached invoice(s), or
1094 80392 4238900 $ 180.00 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
9-Aug 2012
Signature
$ 7,748.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund