159057 04/30/2008 CITY OF CARMEL INDIANA VENDOR: 00350944 Page 1 of 1
�4 g 10J� ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $421.85
CARMEL, INDIANA 46032 904 W MAIN ST
➢o� �o. CARMEL IN 46032 CHECK NUMBER: 159057
CHECK DATE: 4130/2008
DEP ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 80095 280.43 OTHER MAINT SUPPLIES
1205 4350400 80096 141.42 GROUNDS MAINTENANCE
,ti•=
i
y oS
(SPI) Scott Pools, Inc. Invoice
904 W. Main Street Invoice Number: 80096
Carmel, IN 46032
US Invoice Date: 4/17/08
-M Phone: (317) 846 -55 Page: 1
Sold To:
Ship To:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
Customer PO Pay ment Te J ob N ame Due D
r Net 30 Days i 5/17/08 J
Descrip Amount
STORE SALES ON 4-8 -08 17.99
STORE SALES ON 4 -17 -08 123.43
i
Thank you! Subtotal 141.42
Sales Tax
TOTAL C 141.42
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))
OA 11 7/nC
80096 SAW-me Sa'es on 4/8/08 and 4117/08 $141.42
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. t WARRANT NO.
OA- 128/08
ALLOWED 20
.Scott Pools, Inc.
IN SUM OF
904 W. Main Street
C armel, IN 46032
$141.42
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or DEPT. 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] Annqr, 504
or services itemized thereon for
which charge is made were ordered and
received except
20
&IgnatLye
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f' Invoice
(SPI) Scott Pools, Inc.
904 W. Main Street Invoice Number: 80095
Carmel, IN 46032
US Invoice Date: 4/17/08
Phone: (317) 8 46 -5576 Page: 1
Sold To:
Ship To:
CITY OF CARMEL STREET DEPT.
3400 W. 131 ST STREET
WESTFIELD, IN 46074
Custome PO Payme Terms J Nam Due Date
Net 10 Days 4/27/08
Description Amount
!STORE SALES 280.43
I
Thank you' Subtotal 280.43
Sales Tax
TOTAL 280.43
Past due invoices are subject to late charges.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
j
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))
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
o t
IN SUM OF
4 00 1) U 1) 03a)
r),3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
CC CI 6 a fi n: J 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
APR
20
Lj ,tom
S g
ignat r
rv� b-1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund