177387 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC
CARMEL, INDIANA 46032 904 WMAIN ST CHECK AMOUNT: $47.85
CARMEL IN 46032 CHECK NUMBER: 177387
CHECK DATE: 911512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 91039 47.85 GROUNDS MAINTENANCE
Invoice
(SPI) Scott Pools, Inc.
904 W. Main Street Invoice Number: 91039
Carmel, IN 46032 Invoice Date: 8/31/09
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 D ue Date
Net 30 Days 9/30/09
Description Amount
STORE SALES 47.85
Thank you! Subtotal 47.85
Sates Tax
TOTAL 47.85
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
Sc Pools, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
47.85
Total
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
VOUCHER NOO NO.
ALLOWED 20
Scott Pools, Inc.
IN SUM OF
904 W. Main Street
C2111nel, IN 4603:2
$47.85
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
Pon INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. l hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120E 91039 504 4.7.8gnaterials or services itemized thereon for
which charge is made were ordered and
received except
20
r
Sign re-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund