HomeMy WebLinkAbout237013 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 00350944
(9,
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: S"""`•`95.39`CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 237013
CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 141001 95.39 LANDSCAPING SUPPLIES
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 8/31/2014 141001
Email: scoftpools2@gmaii.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 9/30/2014
Quantity Description Rate Amount
1 STORE SALES-8/25/14 95.39 95.39
Pay online at:
hftps:fiipn.intuit.com/8drk66h5
i
(A 1-1/2%late fee will bE charged on all accounts 3 days past due)
Payments Accepted:Visa, Subtotal 41 $95.39
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (T,0%1 $0.00
We're on
JITOT�AL D E 95 339U $
www.facebook.com/scoftpools
1 P
Facebook.
Thank you for your continued business!
Scott Pools. Inc .
904 W. Main Street
4F.
Carmel IN 46032
317-846-5576
8/25/2014 11:34:27 AM, MON
Ticket: 7829 - RegID: 1
Location: Store
Clerk: Beth
City of Carmel Street Department
Customer ID: 530522
Tax Exempt ID: 0031201550
" I
Qty Description Amount
----- ----------------------------- ----------
2
Ha Tristar Pump Basket $56.44E
(S# SPX3200M, I# 703515, @
$28.22)
1 Pentair Repplacement Frame $38.95E
for Net (S# R121230, I#
864022. @ $38.95)
------ ----------------------------- -----------
Sub Total: $95.39
Tax: $0.00
" Total: --$95.39
Item Count 3
-------------- ---------------
Payments Amount
------------•-- ---•-----------
ON ACCOUNT $95.39
-----
Total.
-----------
Total:
Thank you for your continued business!
Visit our website at: www.scottpoolsinc,com
Like us on Facebook:
www.facebook.com/scottpools
I `
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF$
904 W. Main Street
Carmel, IN 46032
$95.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
=Dept.Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 141001 1 42-390.341 $95.39 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
hursd , Sep e 0 14
VVAIW
Street Commissioner
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))
08/31/14 141001 $95.39
I 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