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HomeMy WebLinkAbout198745 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1 ONE CIVIC SQUARE SCOTT POOLS INC !i CHECK AMOUNT: $69.95 CARMEL, INDIANA 46032 904 W MAIN ST CARMEL IN 46032 CHECK NUMBER: 198745 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 110421 69.95 OTHER MAINT SUPPLIES Scoft Pools, Inc. Rmwa C 904 W. Main Street Invoice Number: 110421 Carmel, IN 46032 Invoice Date: May 31, 2011 www.scottpoolsinc.com Page: 1 Voice: (317) 846 -5576 Fax: (317) 846 -4763 Email: scottpools2 @gmail.com Bill To: S hip t o CITY OF CARMEL STREET DEPT. 3400 W. 1 31ST STREET WESTFIELD, IN 46074 Customer PO Pa yment Terms Due �tE _Net 30 Days -71311.1______ Quantity Description Unit Price, Amount 1.00 STORE SALES 5123111 69.95 69.95 Scott Pools is on Facebook! Subtotal 69.95 Become a FAN today keep up with all Sales Tax the latest news, specials and more!!!! Total Invoice 69.95 (A 1 -1f2% late fee will be charged on all Accounts 30 days past due) Payments Accepted: Visa, Mastercard, Discover, AMEX, Check or Cash. TOTA DUE 69.95 Thank you far your continued business! I j i i i I j Sc4i >t: Pools 904 'W. Ma n 'Str "t Carmel, IN.. 4501'' 317 846-5576..',::.. I I Account 4 GITY:CAR. ,STa3EF::T 3 WEST 131`.ST; STREET WESTFIEI_p lg':.44074 i Description (?ty Price. Ca. Extended i Pool.ife 3" T-y 1 69,:95 69.95 Club Tot..3i 69,95 Sobs T ax. Total 0.00 Total Ant:. 69.95 j Paid By Charging To Acctlunt G9.95 Change M Rf Charging To I ALIti1; Amount: 69.95. Crastoaier� Signature. Monday M -.v v q _011':.9;;'?$' am F'e4.001 CShc1 Tenap0000039638 i 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