HomeMy WebLinkAbout198745 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS INC
!i CHECK AMOUNT: $69.95
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 198745
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 110421 69.95 OTHER MAINT SUPPLIES
Scoft Pools, Inc. Rmwa C
904 W. Main Street Invoice Number: 110421
Carmel, IN 46032
Invoice Date: May 31, 2011
www.scottpoolsinc.com Page: 1
Voice: (317) 846 -5576
Fax: (317) 846 -4763
Email: scottpools2 @gmail.com
Bill To: S hip t o
CITY OF CARMEL STREET DEPT.
3400 W. 1 31ST STREET
WESTFIELD, IN 46074
Customer PO Pa yment Terms Due �tE
_Net 30 Days -71311.1______
Quantity Description Unit Price, Amount
1.00 STORE SALES 5123111 69.95 69.95
Scott Pools is on Facebook! Subtotal 69.95
Become a FAN today keep up with all Sales Tax
the latest news, specials and more!!!! Total Invoice 69.95
(A 1 -1f2% late fee will be charged on all Accounts 30 days past due)
Payments Accepted: Visa, Mastercard,
Discover, AMEX, Check or Cash. TOTA DUE 69.95
Thank you far your continued business!
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904 'W. Ma n 'Str "t
Carmel, IN.. 4501''
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Account 4 GITY:CAR. ,STa3EF::T
3 WEST 131`.ST; STREET
WESTFIEI_p lg':.44074
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Description (?ty Price. Ca. Extended
i Pool.ife 3" T-y 1 69,:95 69.95
Club Tot..3i 69,95
Sobs T
ax. Total 0.00
Total Ant:. 69.95 j
Paid By Charging To Acctlunt G9.95
Change M
Rf Charging To
I ALIti1;
Amount: 69.95.
Crastoaier� Signature.
Monday M -.v v q _011':.9;;'?$' am
F'e4.001 CShc1 Tenap0000039638
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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))
05/31/11 110421 $69.95
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
VOUCHER NO. W AR R ANT NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$69.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 110421 42- 389.00 $69.95 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
J Thursday, Judie 162011
;s
f e� tt t,pr n I S s o c� n r� r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund