211939 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $39.85
0 ,CARMEL INDIANA 46032
904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 211939
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 120838 39 . 85 REPAIR PARTS
Scott Pools, Inc. 0 H 1W(a U RIF
904 W. Main Street
Carmel, IN 46032 Invoice Number: 120838
Invoice Date: Jul 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.
3400 W. 131ST STREET I I
CARMEL, IN 46032
Customer PO Payment.Terms r , _ Due Date
------ -
Net 30 Days---_— I 8129112 —
Quantrty ( Description Unit Price Amount
1.00 1 STORE SALES-7125/12 39.851 39.85 1
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We're on Facebook! subtotal 39.85�
Sales Tax
www.facebook.com/scottpools I ! !
Total Invoice 39.85 i
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®TAL ®�1E_'--_ _ 39.85
Discover, AMEX, Check or Cash.
Thank you for your continued business!
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Scott Pools''`
I 904 W;. Main;Stree+:-::': .
R Carprel; TN ��b032 `' II
E "317.84b-557b,,
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Account # ; : .CTfY".GAR. 'STREE ._
3400 NEST 1315 C ST EE
'CARMEL, IN 46a3
UesCr.iption nt: . Price .E:;:3 'Extended
�.. i Leisure, Time 1 -y11.95, 1"1 95
Nat. Chem. Cl 1 16.95 :' 15u35"
DRAIN. PLUG .1 10.:95' 1t1.e95 -_
Sub Tonal 39, 51
Salves ;Lax Total.;: 0;'00
j Total .A'm,t . .. •39:05:
Paid By Chargirig To Accounf'•: 39.85
Change: .0.00
:.By,Charging'To
f Alith:
Amount.- 39:85:"
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Customer Signature
Wednesday, lul.Y 25; 20i2—.2.17, N1
.T_rnsr0.Q 0044369
j
VOUCHER NO. WARRANT NO.
Scott Pools ALLOWED 20
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$39.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 120838 I 42-370.001 $39.85 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
r
tar/sday,�August 09, 2012
T
Street Commissioner
vLl 1,l:.L l.iVi l II!IIJJIV!ICI
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))
07/30/12 120838 $39.85
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