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HomeMy WebLinkAbout184928 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1 ONE CIVIC SQUARE SCOTT POOLS, INC CARMEL, INDIANA 46032 904 W MAIN ST CHECK AMOUNT: $2.49 CARMEL IN 46032 CHECK NUMBER: 184928 CHECK DATE: 4/2712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1205 4350400 35600 2.49 GROUNDS MAINTENANCE j� L v Q APR 2 6 2010 By Scott Fools 904 W. Main Street Carmel, IN 46032 317 -546 -5576 Account CITY OF CARMEL AIrMIN 1 CIVIC SQUARE CARMEL, IN 46032 Inscription Rty Price Ea Extended Foolife OTO K 1 2.49 2.49 Sub Total 2,49 Sales Tax Total 0100 Total. Amt 2,49 Paid By Charging To Account 2,49 Change 0.00 By Charging To Auth: Amount: 2.49 Customer Signature Monday, March 29, 2010 3:25 pm Keg:001 Csh:l Trns:0000035600 VOUCHER NO. WARRANT NO. ALLOWED 20 Scott Pools IN SUM OF 904 W. Main Street Carmel, IN 46032 $2.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 0000035600 I 43- 504.00 $2.49 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 Friday, April 23, 2010 a Director, Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City 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 Numb (or note attached invoice(s) or bill(s)) 03/29/10 0000035600 $2.49 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance withIG 5- 11- 10 -1.6 2a Clerk- Treasurer