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HomeMy WebLinkAbout209343 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1 0 ONE CIVIC SQUARE SCOTT POOLS, INC CARMEL, INDIANA 46032 904 W MAIN ST CHECK AMOUNT: $121.73 CARMEL IN 46032 CHECK NUMBER: 209343 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 120329 121.73 OTHER MAINT SUPPLIES Scott Pools, Inc. U 9GAW. Main Street Invoice Number: 120329 Carmel, IN 46032 Invoice Date: May 16, 2012 www.scottpoolsinc.com Page: 1 Voice: (317) 846 -5576 Fax: (317) 846 -4763 Email: scottpools2@gmaii.com Bill To: Ship to CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46032 Customer PO Payment.Term Due Date Net 3 0 Days 6/15/12 Quantity. Description Unit Price Amount 1.00 STORE SALES 5/9/12 74.52 74.52 1.00 STORE SALES 5/15/12 47.21 47.21 We re on Facebook! Subtotal 121.73 www.facebook.com/scottpools Sales Tax Total .Invoice 121.73 Keep up with all the latest news, in -store specials, sales and more!!!! (A 1 -1/2% late fee will be charged on all Accounts 30 days past due) Payments Accepted: Visa, Mastercard, _T OTAL DUE 121.73 Discover, AMEX, Check or Cash. Thank you for your continued business! j I I I I 904 W m.3in Street Carmel, IN 4 It,a I I SCott pool i 317.gn:._« I 9t)4 W. main Street:: Carmel,. IN 460 3 3 1:7 P46 -5576 I f Account unf f STREE �^00 WEST 1J1�T STREET ourit CHRm CITY CAR. 5Tfi'EE7' EL, Ifs 4603 I 3400 WEST 13 15T`STREET I I3 F _.tort RMEL IN ;60 Di es, ri ,t I Price: Ea ..'Extended F'OOl to Il S" es�_riptiott Ot ea Pnt Ta 1 L 95 �n. Y Price Ea E.'a�Ct IF i{ i 1 "r a R�'a�2nt y .l° m•3t. Chem. Cl d 1 16.5 ]h,9 S;3nygen Neutr". 99 y 1 n ;FOOIz te OTO al 4 T o I2` 1 ,r., 3,: ,Coal r.rll Fool Style t. 4 I T Arrtt :14.5' I c,Q I j Paid BY 'h, rgiri S "'t Tat 3l 0 (o A[COUtIt 74 `i I:' c: 47. <:1 I Change 0.00 �a3es 7 Tat31 0. 00 To tal Ani 4 7.,�i RY .Chargi g 'fo i F id E ch-4t To f Artm!dttt° I Channo 74. J O.IJU I 1. f I I By Ch-3r girtg To at�th: 4 Amou j' C utOpler 5ign.�'ttar Wed r:, .qt 7 0 7 00 i TrriS Q00Oc14 "5S5 I Cr�sfaner SignyWre I Tue c,; j Req 001 r fl 1 TfflS,'`�i11�f;�4w7�1. f =F VOUCHER NO. WARRANT NO. ALLOWED 20 Scott Pools IN SUM OF 904 W. Main Street Carmel, IN 46032 $121.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 120329 I 42- 389.001 $121.73 1 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 f iFr'idaMay 18, 2012 e Street Commissioner \.'rPPi rnmmiccinnor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/17/12 120329 $121.73 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 1 20 Clerk- Treasurer