176052 08/18/2009 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: $401.65
CARMEL IN 45032 CHECK NUMBER: 176052
CHECK DATE: 8/1812009
DEPAR TMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIP
1205 4350400 90771 299.90 GROUNDS MAINTENANCE
2201 4238900 90772 101.75 OTHER MAINT SUPPLIES
l
I nvoice
(SPI) Scott Pools, Inc. 5
904 W. Main Street I Invoice Number: 90771
Carmel, IN 46032 Invoice Date: 7110109
us
Phone: (317) 846 -557 Page: 1
Sold To:
Ship To:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
Customer PO Payment T erms Job Na me Due Date
Net 30 Days 8/9/09
Description Amount
STORE SALES 299.90
Thank you! Subtotal 299.90
Sales Tax
TOTAL. 299,90
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
Scott Pools, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/10109 90771 3" and Mui iatic Add 0
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(Z)7 j20r VARRANT NO.
Pools, Inc. ALLOWED 20
9 Main Street IN SUM OF
Carmel IN 46-0
$299.90
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
POff or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1200 90771 504
$299.90 materials or services itemized thereon for
which charge is made were ordered and
received except
20
A&
S ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
06/16/09 30470 $3.40
07/06/09 90772 $101.75
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. WA RRAN T NO.
ALLOWED 20
S:;ott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$105.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 30470 42- 389.00 $140 1 hereby certify that the attached invoice(s), or
2201 90772 42- 389.00 $101.75 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
Friday; July 17, 2009
Stre -t Commissioner
Street n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund