HomeMy WebLinkAbout200618 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC
CARMEL, INDIANA 46032 904 VW MAIN ST CHECK AMOUNT: $11.95
CARMEL IN 46032 CHECK NUMBER: 200618
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 110826 11.95 OTHER MAINT SUPPLIES
Sc6ft Fools, Inc.
904 W. Main Street
Carmel, IN 46032 Invoice Number: 110$26
Invoice Date: Jul 31, 2011
www.scottpoolsinc.com Page: 1
Voice: (317) 8446 -5576
Fax: (317) 846 -4763
Email: scottpools2 @gmail.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 8/30/11
Quantity Desciipttbn Unit Pace Amount
1.00 STORE SALES 7/13/11 11.95 11.95
Scott Pools is on Facebook! subtotal 11.95
Become a FAN today keep up with all Sales Tax
the latest news, specials and more!!!! Total Invoice 11.95
(A 1 -112% late f e e will be charged on all Accounts 30 days past due)
Payments Accepted: Visa, Mastercard,
Discover, AMEX, Check or Cash. 10TAL DUE 11.95
Thank you for your continued business!
I
flt Pools.
k i °l4 14. Main Strut
k C'01€nt if CITY CHI,. ST' Elf
400 WEST 131ST; STREET
WESTi LD, Ind, r 1 60 14
I
DeV- -r i pti l�lr, city Pr ice F- -a E::tended
Sub :Sales T.3,: iota, 1.00
Total 11.95
Paid BY Charqiog To Accou nt�:. 11. 91
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Pr Charging To
1 Auth:
i
Amount:
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Wednesday°, July lS 1 08 i't
j: Reg:eo l Cch..1 Tt rid (flllil4p958,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$11.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 110826 42- 389.00 $11.95 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
Thu sday bust 11, 2011
Street Commissioner
9LI f7�k NL7: iiitllc?z; »f
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
07/31/11 110826 $11.95
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