180258 12/08/2009 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: $6.53
CARMEL IN 46032
o CHECK NUMBER: 180258
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DES
2201 4238900 91484 6.53 OTHER MAINT SUPPLIES
Invoice
(SPI) Scott Pools, Inc.
904 W. Main Street Invoice Number: 91484
Carmel, IN 46032 Invoice Date: 11/30/09
US
Phone: (317) 846 -557 Page: 1
Sold To:
Ship To:
CITY OF CARMEL STREET DEPT.
3400 W. 131 ST STREET
WESTFIELD, IN 46074
C Customer PO Payment Ter Job Name Due Date
Net 30 Days 12/30/09
Description Amount
STORE SALES 6.53
Thank you! Subtotal 6.53
Sales Tax
TOTAL 6.53
Past due invoices are subject to late charges.
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))
11/30/09 91484 $6.53
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
V OUCHER NO. W NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$6.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 91484 42- 389.00 $6.53 1 herah certify that tke atta ed iiivcke(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
f /7 /1
Friday, December -0 2009
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claim paid motor vehicle highway fund