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