HomeMy WebLinkAbout188050 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC
CHECK AMOUNT: $28.33
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 188050
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 37200 28.33 OTHER MAINT SUPPLIES
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Scatt Pocls
981 W. Main St/eet �t
Carmel, M 46O32
317-846-5576
Account# Carmel Par
1235 Central Park Ur. E.
Carmel, In 46032
Description 0ty Prize Eo Extended
Robnrb Super 1 28.33 28.33
Sub Total 28.33
Sales Tax Total 1.98
Total Amt 30.31
Paid By Charging To Account 30.31
Change 0.011
By Charging To
Auth:
Amount: 3O.31
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Thursday, June 24, 2010 11;31 am
ACCOUNTS PAY_ABLE,,VOUCHER
CITY OF CARMEL
An invoice of 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.
Scott Pools Terms
904 W. Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
6124110 37200 Pool Clarifier
23703 28.33
Total 28.33
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
1 20
Clerk- Treasurer
Voucher No, Warrant No.
Scott Pools Allowed 20
904 W. Main Street
Carmel, IN 46032
In Sum of
28.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 37200 4238900 28.33 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
w
materials or services itemized thereon for
which charge is made were ordered and
received except
15 -Jul 2010
Signature
28.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund