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HomeMy WebLinkAbout163940 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