163940 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $3.40
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 163940
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 81168 3.40 GROUNDS MAINTENANCE
Invoice
(SPI) Scott Pools, Inc.
904 W. Main Street Invoice Number: 81168
Carmel, IN 46032
US Invoice Date: 8/29/08
Phone: (317) 846 -5576 Page: 1
Sold To:
Ship To:
CITY OF CARMEL STREET DEPT.
3400 W. 131 ST STREET
WESTFIELD, IN 46074
Customer PO Payment Te rms Jo Name Due Date
Net 10 Days 9/8/08
Description Amount
STORE SALES 3.40
Thank you! Subtotal 3.40
Sales Tax
TOTAL 3.40
Past due invoices are subject to late charges.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$3.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 81168 43- 504.00 $3.40 I 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, September 11, 2008
Street Com lssioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/29/08 81168 $3.40
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