HomeMy WebLinkAbout232341 05/07/14 'y a�n,,f CITY OF CARMEL, INDIANA VENDOR: 00350944
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ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $'""""'787 26'
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CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 232341
F�'��roN`�°' CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 140162 787.26 GROUNDS MAINTENANCE
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)8464763 4/30/2014 140162
Email: scottpools2@gmail.com
Website: www.scottpoolsinc.com
Bill To: Ship To: __...�.�
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET `
CARMEL, IN 46032
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P.O. No. - Terms - Due-Date----
Net
ue-Date- --Net 30 5/30/2014
Quantity Description Rate Amount
1 STORE SALES-4115/14 512.76 512.76 i
1 STORE SALES-4/29/14 274.50 274.50
Pay online at:
https://ipn.intuit.com/gmgc4hnt
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(A 1-1/2%late fee will bE charged on all accounts 3 days past due)
Payments Accepted: Visa, Subtotal $787.26
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.0%j $0.00
We're on TOTAL DUE $787.26
www.facebook.comiscottpools
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Thank you for your continued business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF$
904 W. Main Street
Carmel, IN 46032
$787.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 140162 I 43-504.001 $787.26 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
Fri 2014
Ua,
Se�el�mlrislsei�ter
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
I Purchase Order No.
i
Terms
Date Due
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/14 140162 $787.26
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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