HomeMy WebLinkAbout162031 07/23/2008 a CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $265.59
J, CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 162031
CHECK DATE: 7/23/2008
DEP ARTMENT ACCOU PO NUMB INV NUM BER AM OUNT DESC
1205 4350400 80782 169.59 GROUNDS MAINTENANCE
1205 4350400 80859 96.00 GROUNDS MAINTENANCE
Invoice
(SPI) Scott Pools, Inc.
904 W. Main Street Invoice Number: 80782
Carmel, IN 46032 Invoice Date: 6/30/08
US
Phone: (317) 846 -557 Page: 1
Sold To:
Ship To:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
Customer PO 1 P Te rms J Job N ame Due Date
1 Net 30 Days 7/30/08
Description Amount
STORE SALES 169.59
Thank you! Subtotal 169.59
Sales Tax
TOTAL 1 169.59
Past due invoices are subject to late charges.
In voice
(SPI) Scott Pools, Inc.
904 W. Main Street Invoice Number: 80859
Carmel, IN 46032 Invoice Date: 7/10/08
US
Phone: (317) 846 -5576 Page: 1
Sold To:
Ship To:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
C usto m er PO Payment Terms Jo Name Due D ate
Net 30 Days 8/9/08
Description Amount
TORE SALES 96.00
Thank you! Subtotal 96.00
Sales Tax
TOTAL 96700
Past due invoices are subject to late charges.
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 POOIS, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/1 UWUN 1 80859 Slare Sales $96.00
0 0782 Sto—e —Sa $16 .59
Total
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. WARRANT NO.
1 /08.
ALLOWED 20
-Scott Pools, Inc
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$265.59
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 6 o rterials or services itemized thereon for
which charge is made were ordered and
80782 504 $169.5%ceived except
20
Sign ture
Title
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claim paid motor vehicle highway fund
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