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HomeMy WebLinkAbout165423 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1 ONE CIVIC SQUARE SCOTT POOLS, INC CARMEL, INDIANA 46032 904 W MAIN ST CHECK AMOUNT: $195.49 CARMEL IN 46032 CHECK NUMBER: 165423 CHECK DATE: 10/29/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOU DESCRIPT 1205 4238900 81505 195.49 OTHER MAINT SUPPLIES I nvoice (SPI) Scott Pools, Inc. 904 W. Main Street Invoice Number: 81505 Carmel, IN 46032 Invoice Date: 10/21/08 us Phone: (317) 846 -55 Page: 1 Sold To: Ship To: City of Carmel Administration 1 Civic Square Carmel, IN 46032 Customer PO Pay T erms Job N ame Due Date Net 30 Days 11/20/08 Description Amount TORE SALES 169.59 TORE SALES 25.90 L Thank you! Subtotal 195.49 Sales Tax TOTAL. 1 195.49 Past due invoices are subject to late changes. 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)) Total M95 4 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. ALLOWED 20 Scott Pools, Inc. IN SUM OF 904 W. Main Street Cannel, IN 46032 $1 95.49 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 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 1205 81505 389 49 materials or services itemized thereon for which charge is made were ordered and received except 20 Aignattl Title Cost distribution ledger classification if claim paid motor vehicle highway fund