227106 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $21.90
z�•� 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 227106
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 131430 21 . 90 REPAIR PARTS
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 11/30/2013 f 131430
Email: scottpools2 @gmail.com ___._..__...............____._.__._a..._.......v.........._______..._..:
Website: www.scottpoolsinc.com
Bill To: Ship To:
............... __.._........_.. _._._...__................._._._._ _...__._..................._..._ _._.._........_..._._..__.. ._.._.<
CITY OF CARMEL STREET DEPARTMENT i
13400 WEST 131ST STREET
CARMEL, IN 46032 i
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P.O. No. Terms Due Date
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Net 30 1/3/2014
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jQuantity F Description }. Rate Amount
._ _._ ................ .. _.._............................ _ ._._. ....»_..._..,....__ ............,...............__..__.._»_.__...-....._........»........... .. ..._.............
_...__._......_.M. _.�..._..._...._._.._._ ... ..._..._............... ........�.. ..._ ......................_...v__._..... ....
€STORE SALES -11/8/13 # 21.90; 21.90
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(A 1-1/2%late fee will b�charged on all accounts 30 days past due)
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Payments Accepted: Visa $21.90
i Mastercard, Discover, AMEX,
Subtotal
Check or Cash.
Sales Tax (7.0%)` $0.00
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Were on
t3 jai www.facebook.com/scottpools TOTAL DUE $21 .901
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Thank you for your continued business!
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Soott Pools , Inc '
' 904 H. Hain Street
Carmel IN 46032
317-846-5576
11/8 2013 2:38:30 Rt FK7
Tiukot: 4713 : l
Location: Store '
Clerk: Ronda
'
City of Carmel Street Department
Customer 0: 530522
Tam Exempt 0: 0031201550
-__- ------------------------------ -------------- .
Qty Description Amount
_______________ _____
| 2 AqoaChnk Chlorine Test $21.90E �
Strips (SA 090944012429. l# �
---- ----------- --------
Sub Total: 121,81
hm� $0.00
- ---_---'
Total: /~-- $21.90
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^ ltea Count: 2
---------------- --------------- `
Payments Amount
~> ------- -----------
ON ACCOUNT $21.90
_________
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Total: $21.90
�Thank you for r continued business!
Visit lninn.uum
Like us on Facebook:
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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))
11/30/13 131430 $21.90
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
$21.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 131430 I 42-370.001 $21.90 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
4
Fri , D �e� ber 06, 2013
(/ 1
5tree�tC:amg�� . r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund