HomeMy WebLinkAbout188989 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
i ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $102.75
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032
CHECK NUMBER: 188989
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 100986 102.75 OTHER MAINT SUPPLIES
(SPI) Scott Pools, Inc. U
904 W. Main Street
Carmel, IN 46032 invoice Number: 100986
us Invoice Date: Aug 9, 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 Cu Pa Payment Terms.:
Net 30 Days
Sates Rep IQ Ship Method Ship Date Due Date
9/
Quantity Item Descri Amount
STR STORE SALES 102.75
Subtotal 102.75
Sales Tax
Total Inv Amount 102.75
Check /Credit Memo No: Payment/Credit Applied
TOTAL 102.7
A 1 -1/2% late fee Per Month will be charged on all Accounts 30 day past due.
VOUCHER NO. WARRAN NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$1 02.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 100986 42- 389.00 $102.75 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
Thursday;. August 12, 2010
reet,Cocrmisiorg
.SL CL t o r3t 1!I a
f! r
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))
08/02/10 100986 $102.75
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