199678 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $13.44
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 199678
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 110654 13.44 OTHER MAINT SUPPLIES
Scott Pools, Inc. MW(DUCE
964 W. Main Street Invoice Number: 110654
Carmel, IN 46032
Invoice Date: Jun 30, 2011
www.scottpoolsinc.com Page: 1
Voice: (317) 846 -5576
Fax: (317) 846 -4763
Email: scottpools2@gmaii.com
Bill To: Ship to:
CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
WESTFIELD, IN 46074
Customer PO Payment Terms Due Date
—Net 30 Days
Quantity De Unit Price Amount
1.00 STORE SALES 6129111 13.44 13.44
Scott Pools is on Facebook! Subtotal 13.44
Berme a FAN today keep up with all Sales Tax
the latest news, specials and more!!!I Total Invoice 13.44
(A 1 -112% late fee will be charged on all Accounts 30 days past due)
Payments Accepted: Visa, Mastercard,
Discover, AMEX, Check or Cash. TOT DU E 1 3.44
Thank you for your continued business!
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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))
06/30/11 110654 $13.44
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. WARRAN NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$13.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 110654 42- 389.00 $13.44 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, July 14, 2011
1
Stre o
Tit e
Street Comm;ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund