HomeMy WebLinkAbout234617 07/08/2014 9� Gqq
'` CITY OF CARMEL, INDIANA VENDOR: 00350944
® ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $**......57.04*
CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 234617
'b,���N Lo.= CARMEL IN 46032 CHECK DATE: 07108/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 140607 57.04 GROUNDS MAINTENANCE
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 _ Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 6/30/2014 140607 z
Email: scottpools2@gmail.com --""
Website: www.scottpoolsinc.com
I Bill To: ; Ship To:
CITY OF CARMEL STREET DEPARTMENTm µ�`MM-~_._. .......I
3400 WEST 131ST STREET
CARMEL, IN 46032
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P.O. No. Terms - Due Date
Net 30 _.�..vN 7/30/2014
Quantity .�.__._____._.__.__..._._._..�...._._....._�...w..w_ Description_�...__-._.._..._.._.._..�.��.. ....w_�.._......___.�.....s___ Rate Amount
1 STORE SALES -6/20/14 € 37.06 37.06
1 STORE SALES -6/24/14 19.981 19.98
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Pay online at: 1
https://ipn.intuit.com/sxjpnh3x
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I (A 1-1/2%late fee will b4 charged on all accounts 3 days past due)
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j Payments Accepted: Visa, Subtotal I $57.04
Mastercard, Discover, AMEX,
Check or Cash. S81eS Tax (7.0%` ( $0.00
We're' n tTKTL ®11EFaceboonP $57.
Were o04
www.facebook.com/scottpools
Thunk you for your continued business!
Scott Pools , Inc .
904 W. Main Street
Carmel IN 46032
317-846-5576
6/20/2014 11:27:18 AM, FRI
Ticket: 6606 6606 - RegID: 1 SC o t9P MLocation: Store 04lain Street n c
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Clerk: Jami Carmel1N 46032
317-846-5576
City of Carmel Street Department
Customer ID: 530522 6/24/2014 10:22:53 AM, TUE
Tax Exempt ID: 0031201550 Ticket: 6698 - RegID: 1
Location:
Clerk: Jami
------- -------------- --QtyDescriptionDescription Amount City of Carmel Street Department
----- ---------- Customer ID: 530522
1 AquaChek Chlorine Test $10.95E Tax Exempt ID: 0031201550
Strips (S# 090944012429, I#
189000, @ $10.95) __
_
2 hayward filter air bleed $14.16E ------------ Amount
valve (S# N/A) `- Description _
1 Corner Brush (S# Oty $19.98E
757706127004, I# 403510, @ 1 Union - 2" PVC Slip Black
$11'95) (S# 200-906. I# 218505, @
------ ------------------------ $19.98)
----- ------- -- - - -----------
Sub Total: $37.06 ----"---- ------ - $19.98
Tax: $0.00 ------ - ---
Sub Total: $0.00
Total: --$37.06 Tax: $19.98 t,
Item Count: 4 Total:
Item Count: 1
"--------- --------------
Payments Amount
-------------- --------
- Payments Amount
----------- -------- -----
ON ACCOUNT $1
T9-98
otal: ----
$37.06 -------------- --
------
$37.06 ON ACCOUNT _______
$19.98
Total:
Visitaouryou websiteyat: continued business!
Thank you for your continued business! "
Like us on Facebook:p Visit our website at: www.scottpoolsinc.com
www.facebook.com/scottpools Like us on Facebook:
www.facebook.com/scottpools
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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))
06/30/14 140607 $57.04
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.
Scott Pools ALLOWED 20
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$57.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 140607 I 43-504.001 $57.04 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
J/ od 2014 4�1.
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Ova"W
St � �stm�ter
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund