164920 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