HomeMy WebLinkAbout190948 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
s4� ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $205.56
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 190948
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 101266 205.56 OTHER MAINT SUPPLIES
SP1 Scott Pools, Inc. U IM l u Q) 0 C [E
804 W. Main Street
Carmel, IN 46032 Invoice Number: 101266
US Invoice Date: Sep 28, 2010
Page: 1
Voice: (317) 846 -5576
Fax: (317) 846 -4763
Sill To: ShEp to:
CITY OF CARMEL STREET DEPT.
3400 W. 131 ST STREET
WESTFIELD, IN 46074
Customer ID Custo PO' Payment Terms
N e t 30 rays
Sales Rep ID ,'Shipping Met hod. Ship Date' Due Date
10/28/10
Quantity Item Description A Amou
STIR STORE SALES 205.56
Subtotal 205.56
Sales Tax
Total I nvoice Amount 2 05.56
Check /Credit Memo No: Payment/Credit Applied
T 205.56
A 1 -1/2% late fee Per Month will be charged on all Accounts 30 day past due.
i
i
I i
Scott Foals
X04 Main Street_
rai mel, IN, 4 03:_
3 17- 345-5576, j
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Account ITY' l:,�f�, 5 rREET I
3430 WEST 131 -ST VREE E
WESTFIELD, TN 16074
i
Description ttty Price F:a E"xten:led
Poolife -P T -3 1 74.95 74.9`� j
F'roteam Hromi ;.30„61
Slab Total 205.5 5
i
To-U31 Aglt 20 56
P Charging To Acc 05.56
ChanOe 0.00
Bl'y f;har0;-n.3 To
Auth:
Amount; 205.56 f
CUStOgler c igar? -attire
Wednesday, Sep±emb,er 22, 2010: 4:47 aa;
Rq 001 Csh:l Trn_::0000038701
VOUCHER NO. WARRANT N
ALLOWED 20
Scott Pools
IN SUM OF
2 W. Main Street
Carmel, IN 46032
$205.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 101266 42- 389.00 $205.56 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,,October07, 2010
Street Commissiony r
Street $1 nmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
09/28/10 101266 $205.56
f 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