HomeMy WebLinkAbout158625 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC
0 CHECK AMOUNT: $35.98
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 158625
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1205 4350400 80079 35.98 GROUNDS MAINTENANCE
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Invo
(SPI) Scott Pools, Inc.
904 W. Main Street Invoice Number: 80079
Carmel, IN 46032
US Invoice Date: 3131108
Phone: (317) 84 Page: 1
Sold To:
Ship To:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
Customer PO Payment Terms Job Na me Due Date
Net 30 Days 4/30/08
Description T Amo
TORE SALES ON 3 -26 -08 17.99
STORE SALES ON 3 -31 -08 17.99
Thank you! Subtotal 35.98
Sales Tax
TOTAL 35.9$
Past due invoices are subject to late charges.
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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
Scott Pools, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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