208860 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
�4 0 ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $595.60
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 208860
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 120195 77.23 OTHER MISCELLANOUS
2201 4237000 120197 518.37 REPAIR PARTS
Scoff Pools, Inc. HMWMC
904W. Main Street Invoice Number: 120197
Camel, IN 46032
Invoice Date: Apr 30, 2012
www.scottpoolsinc -com Page: 1
Voice: (317) 846 -5576
Fax: (317) 846 -4763
Email: scottpools2 @gmail.com
Bill To: Ship to:
CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
CARMEL, IN 46032 CARMEL, IN 46032
Customer PO Payment Terms Due Date
Net 30 Days 5/30/12
Quantity Descrip Unit Price Amount
1.00 STORE SALES 4118/12 249.35 249.35
1.00 STORE SALES 4/23/12 269.02 269.02
We're on Facebookl Subtotal 518.37
Keep up with all the latest news, in -store Sales Tax
specials and more!!!! Total Invoice 518.37
(A 1 1/2% late fee will be charged on all Accounts 30 days past due)
Payments Accepted: Visa, Mastercard,
Discover AMEX, Check or Cash. TOT14L DUE 518.37
Thank you for your continued business!
r
r�ti_:pools;
X04. W Maj:h Str4et
i` G.3rmpl =IN 4603
Scott Po,_Ils
904 W. Main Street.
j Carmel, IN 4607 r
3717 -846-557.6
A ouiid CITY C�iR STREET
:3400 WEST 131ST STREET
'WESTFtEI N irk: 4-:Ar[l
r Account f 'c CI T CAR. STREET
I 7400 WEST 1.71�T: STREE 1 I fires r i t� ar7 Qty E r x _e Ea E,t ?ode d
fi M1 i
WES T FIEl;.11, IN n74
n rxGtr n did 1 16 v 16:90
Ires_ri ti on Oty Pric e E r i;ttende� I Wa11 wha. e 1: fi9a95
L teoarj 4 7 1 2 26,49
Cure ilpt'Cran 4 cp Lf� 7i Lxlebar`i..F1Le c
x.40 9t $4 .1$, 5$
Faalife Cal,_- 1 a0 9z
I Sub Tot 31 269 02
SUb To �l Silo Ta.. Total MO
J �?S Ta r Total _i, li i 'Total Amt 269.02
a
Tift'al Arilt '49,• "sJ
Paid F N ng To' A, Dori+ ^4 9
Paid I�;F +Char To Account �49.7� i ..p
Change 10 QQ
ChaJ`9109 Ta
By Charging To rrlr +fr
Auth. Hrria Lin t.�.
j
Amount:
N9 .35 2602
I
at �r f
Customer Signature I i
ay, A rj1
Wednesday, April 1t 2 012 7 ?r Fm I hag 001 rsfI 1 Trnsa000n04�395
Reg.001 Csh;l Trna.Q!)0004 7 74
is
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))
04/18/12 $249.35
04/23/12 $269.02
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 NO. WA RRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$518.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $249.35 1 hereby certify that the attached invoice(s), or
2201 42- 370.00 $269.02 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
Wednesday, May 02, 2012
1 1) 1 1� Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Scott Pools, Inc.
MWOUCIE
904 W. Main Street I S
[rl Invoice Number. 120195
tfafmel, IN 46032 D S Invoice Date: Apr 30, 2012
www.scottpoolsinc.com Page: 1
Voice: (317) 846 -5576
Fax: (317) 846 -4763 C
Email: scottpools2 @gmail.com
Bill To: Ship to:
City of Carmel Administration
1 Civic Square
Carmel, IN 46032
J
Customer PO payment Teim Due Data
Net 30 Days 5/30/12
Quantity D escription Unit Price Amount
1.00 STORE SALES 4/18/12 77.23 77.23
0
S
We're on Facebook! Subtotal 77.23
Keep up with all the latest news, in -store Sales Tax
specials and more!!!! Total Invoice 77.23
Payments Accepted: Visa, Mastercard, (A 1 -1/2% late fee will be charged on all Accounts 30 days past due)
Discover, AMEX, Check or Cash. TOTAL DUE .77.23
Thank you for your continued business!
i
i.
5r_vtt Pools
.904 W. Main S rePt
i
I
i
Arrount CITY OF CARMEL. ATIMIN
1 CI'dIC. SQUARE
CAF.MCL, IN wrlj?
i
I�esrripriar; Qty pri. t Extended i
Poolife 3° Ta 1 66, IN k 66.28
i i
t a C,r
AquaCnek Cnlrl L tn,a 10.
Sub To'al.
Sale, Ty' Tr�t.l:i 0..00
Total Anit,'`.` 77,
p.9i.;i F,y Char.rjinq To AccDunt 7
rhAn e 0.00
Char(4ing To I
Al 41
i
Amount:
77.03
Wednesday, April 18, 2.010 11:49 am
I Reg:001 Csh:i Trns.:000004"368
t
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))
04/30/12 120195 $77.23
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
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$77.23
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 120195 42- 390.99 $77.23 I hereby certify that the attached invoice(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
Monday, May 07, 2012
Director, Administr tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund