HomeMy WebLinkAbout207237 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: T358644 Page 1 of 1
t. ONE CIVIC SQUARE TERRY POOLS INC
!a CARMEL, INDIANA 46032 10350 N MICHIGAN ROAD CHECK AMOUNT: $900.00
CARMEL IN 46032 CHECK NUMBER: 207237
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 1397 900.00 OTHER STRUCTURE IMPRO
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TERRY V, MAC
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CUSTOMER'S ORDER NO. I PHONE DATE T
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ADDRESS
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SOLD BY CASH C.O.D. CHARGES Off ACCT- MDSE. RET'I" PAID OUT
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All claims antl' returned goods MUST be accompapied by this bill
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MASTER POOLS
STATEMENT
�23 MASTER POOLS
S by TERRY POOL CO., INC
a 10350 N. MICHIGAN RD.
To: a CARMEL, IN 46032
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(317) 872 -2502
r IRK` BAUMGARDNER y u FAX (317) 879 1034
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Date of Statement
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Terms: 2% Service charge on PAST DUE accounts. �1
Total $9p0 CC
Payment due upon receipt
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terry Pool Company, Inc
IN SUM OF
10350 N. Michigan Road
Carmel, IN 46032
$900.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 1397 44- 620.00 $900.00 hereby certify that the attached invoice(s), or
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
Monday, March 12, 2012
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/29/12 1397 $900.00
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