210125 06/20/2012 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: $511.93
CARMEL IN 46032 CHECK NUMBER: 210125
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 42755 375.14 OTHER MAINT SUPPLIES
2201 4238900 43188 136.79 OTHER MAINT SUPPLIES
Scoff Pools, I n c. UIMW
904 -'N Main Street Invoice Number: 120470
Carmel, IN 46032
Invoice Date: May 31, 2012
www.scottpoolsinc.com Page: 1
Voice: (317) 846 -5576
Fax: (317) 846 -4763
Emad: scoftpools2@gmaii.com
Bill To: Ship to:
CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46032
Customer PO Payment Tenns Due Date
Net 30 Days 6130/12
Quantity Description Uni Price Amount
1.00 STORE SALES 5117/12 375.14 375.14
1.00 STORE SALES 5/31/12 136.79 136.79
I
I
We're on Facebook! Subtotal 511.93
www.facebook.com/scoftpools Sales Tax
Total Invoice 511.93
Keep up with all the latest news, in store (A 1 1/2% late fee will be charged on all Accounts 30 days past due)
specials, sales and more!!!!
Payments Accepted: Visa Mastercard, TOTAL`®UE T 511:93
Discover, AMEX, Check or Cash.
Thank you for your continued business!
I
i
i
F
r ,rr�t1.: Fools
904 IJ. Main .St
c�
F
Carmel, IN 46032' I
317- 846`5 7
NC- =o;unt 4 CIT:y CAP STREET
t 3400 !JEST 1.31 -ST ;STREET
CAFihiEL., IN 4En3
r
rip
scription ntr
F'ri_e.:Ea Extende;_I
Pooiife Iteforl 1. L J. t:4
Ch Sc;'i �,.E,4
Nat C
h._ i 34;95
i F'- .01ife Cm.& 76.20
i Sub Tr;tal
176 79
Sale .L3X Total 0. i)0
Tot l A:Pl1 7,
136. ;5
i
t P'.a,id ry C ha g ing To A!: +_nurit 13,x,;9
E
Change
0. Elf)
8{ Charging To
Auth:
Amount.
13E.=,9
t4
Customer Signature
I
Thursday, hey 31, 201.2 11;42 .ant
R'Ig:001 Cshcl. Trns:0000043188
f
i
i
c Min Str6et
31 7 8 `r{1 "'JJ74i
krourit CITY CAR. STREET
3400 WEST 131ST STREET
CAOEL„ IN 45 +a3I
j
Description (3t'; F'rice E t E:itetl?�?d.
Na t Chem C 7 34 c tic
i
F'oolife Defe 295.64
N ature 2 Vis 7 t Sl 243
f.
j MATU'E t. CF, 1 70:`.'3.:: 70 93
Sub To1_.a 375.14..
Sales Tax Total: 0.00
Total i {n!t .375. 14.
Py criat' i i z� ti, a dUht 315 14:.;
i..Pi. 6p- 0.00'
8y Pl!arisirig 1;
Auth.
Amount.- 375.14
Cu tooier S ignat4re
I
Thursday, May '17 1 P pm
I. F'.nipuol. Csftcf 755.
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 42755 $375.14
05/31/12 43188 $136.79
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. WARRANT N
ALLOWED 20
Scott Pools
IN SUM OF
904 W. Main Street
Carmel, IN 46032
$511.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42755 42- 389.00 $375.14 1 hereby certify that the attached invoice(s), or
2201 43188 42- 389.00 $136.79 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, June 15, 2012
r�
UV/Ut reet Commis r
Title r V
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund