HomeMy WebLinkAbout184473 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $220.56
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 184473
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 100048 220.56 REPAIR PARTS
ti
Y
Scott Fools
904 W. Main Street
Camel, IN 46032
317- 846 -5576
Account CITY CAR. STREET
3400 WEST 131ST STREET
WESTFIE! Ii, IN 46074
Iiescription Qty Price Ea Extended
Froteam Bromi 1 10.61 130.61
Sub Total 130.61
Sales Tax Total 0.00
Total Amt 130.61
Paid By Charging To Account 130,61
Change 0.00
By Charging To
Auth
Amount: 130.61
Customer Signature
Thursday, March 25, 2010 2:49 pm
Reg:001 Csh:1 Trns:0000035593
Scott Fools
904 W. Main Street
Carmel, IN 46032
317 -846 -5576
Account CITY CAF. STREET
3400 WEST 131ST STREET
WESTFIELIi, IN 46074
Description Sty Price Ea Extended
unicel cartri 1 89.95 89.95
Sub Total 89=95
Sales Tax Total 0.00
Total Amt 89.95
Paid By Charging To Account 89195
Change 0.00
By Charging To f�
Auth: TT at /UT
Amount: fx�� et'14 89.95
r
Z3�
Customer Signature
Thursday, March 25, 2010 1 :54 pm
Reg:001 Csh :1 Trns :0000035592
(SPI) Scott Pools, Inc.
904 W. Main Street
Carmel, IN 46032 Invoice Number: 100048
US Invoice Date: Mar 30, 2010
Page: 1
Voice: (317) 846 -5576
Fax: (317) 846-4763
Bill To: Ship to:
CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
WESTFIELD,IN 46074
Customer ID C usto mer PO Payment Term
CITY CARMEL STREET Net 30 Days
Sales Rep ID Shipping Wthod Ship Date Due Date
Airborne 4129110
Quantity Item Description Unit Price Amount
STR STORE SALES 130.61
STR STORE SALES 89.95
Subtotal 220.56
Sales Tax
Total Invoice Amount W 220.56
Check /Credit Memo No: Payment/Credit Applied
TOTAL 220.56
A 1 -1/2% late fee Per Month will be charged on all Accounts 30 day past due.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$220.56
:ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 0000035592 42- 370.00 $89.95 1 hereby certify that the attached invoice(s), or
2201 0000035593 42- 370.00 $130.61 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
i`Mo April 05, 2010
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts rtity Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/15/10 0000035592 $89.95
03/25110 0000035593 $130.61
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