HomeMy WebLinkAbout194759 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $8.16
t, CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 194759
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1205 4238900 110014 8.16 OTHER MAINT SUPPLIES
30 -'w 3
Scott Pools, In z s RMW� C IE
904 W. Main Street Invoice Number: 110014
Carmel, IN 46032
Invoice Date: Jan 31, 2011
www.scottpooisinc.com Page: 1
Voice: (317) 846 -5576
Fax: (317) 846 -4763
Email: soottpools2 @gmail.com
BiILTo: S hip to:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
Custom PQ Payment Terms Due Date
Net 30 Days 3!2111
Quantity De Unit Price Amount
1.00 STORE SALES 8.16 816
1
FEB 4 4 111
By S ubtota I 8
Sales Tax
Total Invoice 8.16
Check /Credit Memo No: Payment/Credit Applied
T DU E 8.16
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$8.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 110014 1 42- 389.00 $8.16 1 hereby certify that the attached invoice(s), or
1 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, February 14, 2011
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))
01/31/11 110014 $8.16
I 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