221233 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS,INC
ti CHECK AMOUNT: $480.60
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 221233
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 130397 480 . 60 OTHER MAINT SUPPLIES
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763
5/31/2013 130397
Email: scottpools2 @gmail.com _..... ..._..._,.......,_....._........ .........___...
Website: www.scottpoolsinc.com
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT
`3400 WEST 131ST STREET
CARMEL, IN 46032
;
P.O. No. Terms Due Date
Net 30 6/30/2013
5 Quantity Description Rate Amount
1 STORE SALES -5/7/13 480.60 480.60
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(A 1-1/2%late fee will be'charged on all accounts 30 days past due)
Payments Accepted: Visa, Subtotal $480.60
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.0%) $0.00
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We're on TOTAL DUE $480.60;
www.facebook.com/scottpools s
Facebook! � F::;
Thank you for your continued business!
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))
05/31/13 130397 $480.60
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 NO.
ALLOWED 20
Scott Pools
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$480.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 - 1 130397 I 42-389.001 $480.60 1 hereby certify that the attached invoice(s), or
1 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 I 0 y, J 14, 2013
Street Commissio
StFeet
Title
Cost distribution ledger classification if _
claim paid motor vehicle highway fund