215417 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 359365 Page 1 of 1
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $455.00
CARMEL, INDIANA 46032 P 0 BOX 3
ROACHDALE IN 46172 CHECK NUMBER: 215417
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 81628 455 . 00 OTHER MAINT SUPPLIES
SPEAR CORPORATION INVOICE
7 S. WALNUT ST. CaRp�RaTIvN CUSTOMER COPY
P.O. BOX 3 COMMERCIAL WATER MADE CLEAR PAGE 1
ROACHDALE IN 46172 000.642.6640 WWW.SPEARCORRCOM
INVOICE DATE 11/20/2012
INVOICE NO 00081628
S CAR007 NOV 212012 S
0 ATTN: NED MELCHI H MONON CENTER
L CARMEL PARK DEPARTMENT __ 1 1235 CENTRAL PARK DRIVE EAST
D 1411 E. 116TH STREET "-" `Q ATTN: ERIC MEHL/POOL
CARMEL IN 46032 CARMEL IN 46032
T T
O 0 TOTAL DUE 455.00
s•s:':� R fa,,�'i�a fr'w .. 0"4Yil'd,�ylrfa�,S;'y;y',, �l,.'Y�'I a�ldalPirtv„°,,r+,'.i.ir+;,'ry r"i"n i ... �. e .r, ; t,,,.yk+'
DATE,;�iDISC'DUE' ATE - IORDER:NO,.:' ORDER DATE, SHIP DA;°E-,; SHIP N
BH 12/20/2012 12/20/2012 00027787 11/14/2012 11/20/12 000001
a,
?.b}iIP UIH ,'
0/30,n/30 ERIC MEHL SPEAR TRUCK
M;.r'�tg�;5•,,rr 7,r >r 5,.ri+iN'il,. '.{w> i41 n s I�i r V"::,- oid ,fill' : {,I` �` rr nldN,'V''ur �':;'HIV' N I` lF hi d,',,,d�':;t. •:at i;'�i^ys—;rti�-a<'.sk,xrf.:.� -9uPN', S aSwc'F�-viw-d�;L,.�,4:'
KITEM.;Ip j ; c� MEas�RE -'r .ORDEREb- SHIPPED :iC1NIT PRICE j. EXTENSION"
n .�
ASA5G-1 00 EA 10.0000 10.0000 30.5000 305.00
ACID MAGIC/5 GALLON PAIL
ASA128-1 00 GAL 25.0000 25.0000 6.0000 150.00
ACID MAGIC/GALLON
! src"ase
e P 61
) sgription �l
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:o:#__ 291!5 Pc
01.#_ 109 /• 3�goo
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Line Descr
urchaser Date
P, proval Date
Y” - � w,,i .,.x54 I,+r+:!,)7 n IIIIN I,u&'. ttK.✓! 'INN 41 rJ V.,, C.Ip P lr p'n' C}'h r'Jr,!1N li'"'k,;NF'll' i+ �'�'''L S CHIP,
F':••+'i':sf�^pprrswY.'ii �.J'"�I: y 1':nx.+m :5
TAXABLEr�=,�' `= "=IIV°NONT•'AXABLE ' l i"Ic ° FREI,GHT r ;iSALES Ta„AX aMISC,`CHARGE U
n., : . ;I TOTAL
.00 455.00 .00 .00 .00 455.00
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
11/20/12 81628 Pool chemicals 29165 $ 455.00
Total $ 455.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 1C 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$
$ 455.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 81628 4238900 $ 455.00 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
6-Dec 2012
Signature
$ 455.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund