178855 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 178855
CHECK DATE: 1012812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1205 4350400 91266 40.00 GROUNDS MAINTENANCE
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01) Scott Pools, Inc. Invoice
904 W. Main Street Invoice Number: 91266
Carmel, IN 46032 Invoice Date: 10/13/09
us
Phone: (317) 846 -557 Page: 1
Sold To:
Ship To:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
Customer P Payment Terms Job Name Due Date
Net 30 Days 11/12/09
Description Amount
STORE SALES 40.00
Thank you! Subtotal 40.00
Sales Tax
TOTAL 40.00
Past due invoices are subject to late charges.
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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 II (or note attached or bill(s)) 1,
1° 13 1 9 tZ.L),
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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF
1 o A
ON ACCOUNT O F APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5°-4 o 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
Sig ature
Cost distribution ledger classification if i 4 Title
claim paid motor vehicle highway fund