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HomeMy WebLinkAbout164920 10/16/2008 a �,,,f CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1 ONE CIVIC SQUARE SCOTT POOLS, INC 0 ;.i CARMEL, INDIANA 46032 904 W MAIN ST CHECK AMOUNT: $63.56 CARMEL IN 46032 CHECK NUMBER: 164920 CHECK DATE: 10/16/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1205 4237000 81296 63.56 REPAIR PARTS r Invoice (SPI) Scott Pools, Inc. So 904 W. Main Street Invoice Number: 81296 Carmel, IN 46032 Invoice Date: 9/26/08 us Phone: (317) 846 -5576 Page: 1 Sold To: Ship To: City of Carmel Administration 1 Civic Square Carmel, IN 46032 Customer PO Payment Terms Job Name Due Date Net 30 Days i 10/26/08 Description Amount STORE SALES 63.56 Thank you! Subtotal 63.56 Sales Tax TOTAL 63.56 1. Past due invoices are subject to late charges. Frgibed 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. L Payee Q{'1 �0 C) 5 C_ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) F1 Zq re 2 o nom( •5 i 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 N 6 91 I 610 'ARRANT NO. mates zr:ill G• ALLOWED 20 L10 P IN SUM OF O Vi e/. LN qyz)r�> ON ACCOUNT OF APPROPRIATION FOR, 12-0-G n Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5 Zcl 3 O (03 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 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund