165423 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