173025 05/27/2009 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: $120.00
CARMEL IN 46032 CHECK NUMBER: 173025
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DES
1205 4350400 90298 A 120.00 GROUNDS MAINTENANCE
205 U4
Invo
(SPI) Scott Pools, Inc.
904 W. Main Street Invoice Number: 90298
Carmel, IN 46032
US Invoice Date: 5/13I09
Phone: (317) 846 -5576 Page: 1
Sold To:
Ship To:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
Cus tomer PO Pa Terms Job Name Due Da
Net 30 Days 6/12/09
Description Amount
TORE SALES 120.00
Thank you! Subtotal 120.00
Sales Tax
TOTAL 120.00
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
Scott Pools, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 NOO& '§ARRANT NO.
0 Oo s, Inc.
ALLOWED 20
4 W. Main Street IN SUM OF
a rmPt T IN 4 6032
$120.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
D Pr INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
98 504 $120.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si �ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund