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!
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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