HomeMy WebLinkAbout185423 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC
s CHECK AMOUNT: $246.13
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 185423
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 100176 246.13 GROUNDS MAINTENANCE
S �u�
(SP!) Scott Pools, Inc. �S
904 W. Main Street
Carmel, IN 46032 Invoice Number: 100176
US Invoice Date: Apr 27, 2010
Page: 1
Voice: (317) 846 -5576
Fw (317) 846 -4763
Bill To: Ship to:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
Customer ID Customer PO Pa yment Term
CITY Net 30 Da
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 5127/10
Quantity Item De scription Unit Pric� Amount
STR STORE SALES 40.41
STR STORE SALES 205.72
STR STORE SALES
U
MAY 10 2010
By
Subtotal 248.62
Sales Tax
Tot Invoice Amount 248.62
Check/Credit Memo No: Payment/Credit Applied
Scott Poois
04 W. Main a`r��f_" ^ff� W. Main
Scott Pools.
904 W.' Main. 3tree't
i
WW IN 413
317-84 3 5576
Aicaunt CITY OF CARME:L WIN Amount 4 CITY I ARHEE :AI1t;IN
j CIRC SOW
UMEL, TAE 446013, L:AFitiF_I 10 46032
Ac��6unt a ITf O t::�16'J EL ;;1
E ,tI3]tl y, �i fJf Price 'Extended E',� {.IW a�� ARE:
K -r D aryi ptiet+ at_.y price e Li E&;tendc j A CARMn Ted 46631
('nn;_fy EJE(1 E 1 1 Natura CAM. 3 t,qv �c
4 65 1 De riptiert Pty Price Ea. Extend
o_ -,_re 3 i.3 2 6 }.SLR f`'t a`t1.
c L Spa "A 1 1.49
1 Jt� Sub iQ s'1 't�� lit C onlife l_ 3.k?. 1. 3 1 2:92
Total� Sales T-qx To UK
iwl �1 HPtt 4t'J•a 721' 1e,t, Ft tat 40.1
fliat�lArl§ IJ N;E 11at1� na
a l.00 Sales 3 T�;t- l 0 0P
f3,1 f d y Chl.`s g ng To yr ,_r,Eat11` 2tl 9 1 Total
Afilt
A�:tth} I;v C., gi nta <<a. dd B Char g� rig, To Account 0141
r�6u t (i11TE}
f A"il0unts 205 7
h
�Ca_t�1Q1G 7 :ff 1 3lli "t Am1grnt 4
Customer sign tuy
Re.3tQtlt "'ohl':t Tt S �t]�] +�21� 1'1andigy, April 2'5. 010 1 05 4[¢
Customer ignafur;
s.•____ .i� >:IJ� i sh EP "PIw;;Uill[�ll:j:j %4t
Monday, April 26 2011:1 2t U PM
Q:001 CPA A T rrls. 300003579
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$246.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Members
1205 I 100176 I 43- 504.00 $246.13 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
Monday, May 10, 2010
Director, Administration
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 Number (or note attached invoice(s) or bill(s))
04/27/10 100176 $246.13
1 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