HomeMy WebLinkAbout237969 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00350944
is ® 31 ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $"*"""**923.54*
Q CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 237969
s°M,�TON�o r CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 141209 923.54 LANDSCAPING SUPPLIES
Scott Pools, Inc. Invoice
.Y
904 W. Main Street
Carmel, IN 46032Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 9/30/2014 141209
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 10/30/2014
Quantity Description Rate Amount
1 STORE SALES-9/9/14 109.90 109.90
1 STORE SALES-9/15/14 799.84 799.84
1 STORE SALES-9/25/14 13.80 13.80
Pay online at:
https://ipn.intuit.com/xjk76j96
(A 1-1/2%late fee will be charged on all accounts 3days past due)
Payments Accepted:Visa, Subtotal $923.54
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.0% $0.00
We're on TOTAL DUE $923.54
Facebook� www.facebook.com/scoftpools
you for your continued business!
Scott Pools , Inc _
904 W. Main Street
Carmel IN 46032
Scott Pools. Inc_ 317-846-5576 Scott Poo ls, Inc_
904 W. Main Street 904 W. Main Street
Carmel IN 46032 9/15/ Carmel IN 46032
2014 10:49:54 AM, MON
317-846-5576 Ticket: 8064 - RegID: 1 Carmel
Location: Store
9/9/22014 9:53:48 AM, THU
014 3:58:17 PM, TUE Clerk: Ronda 9/25/ 1
Ticket: 8017 - RegID: 1 Ticket8175:-S
RegID: 1
Location: Store City of Carmel Street Department Lo
Clerk:Clerk: Ronda Customer ID: 530522 Clerk: Jami
Tax Exempt ID: 0031201550
City of Carmel Street Department
Customer ID: 530522 City of Carmel Street Department
Tax Exempt ID: 0031201550 ------ -----I------------------------ ---------- Customer ID: 530522
Qty Description Amount Tax Exempt ID: 0031201550
------ ----------------------------- ----------
------ ----------------------------- ---------- 1 Pentair TR60 24" Sand $668.45E
Qty Description Amount_ Filter (no valve) (S# Qty Descri tion Amount
------ ----------------------------- ---`---- - 140264, I# 482381. @ $668.45) i P
-------------------------
2 Pleatco Filter Element for $109.90E 7 Pool Filter Sand - 501b Bg $104.65E --
------ --1 CMP Chlorinator Lid (S# N/A)-- -----$---3-.80E
Hayward Star Clear C500 w/ (S# AAA-06-209, I# 134520, @ _ __________________________ __________
Microban (S# PA50-M, I# $14.95) Sub Total:
789953, @ $54.95) 1 Proteam Spa Dichlor - llb $6.95E Tax: $13.80
------ ----------------------------- ---------- (S# 726375245685, I# 274744. __$0.00
Sub Total: $109.90 @ $6.95) Total
Tax: $0.00 1 Poolife Defend + Algaecide - $19.79E $13.80
Total: $109.90 1 qt (S# 073187620767, I#
930434, @ $19.79) Item Count: 1
------ ----------------------------- ----------
Item Count: 2 Sub Total: $799.84
0.00 -------------- --------------
Tax:
--------- Payments Amount
-------------- -------------- Total: $799.84 ------------
Payments Amount
ON ACCOUNT - $13.80
-------------- --------------
Item Count: 10
--------------
ON ACCOUNT $109.90 Total: $13.80
--------------
Total: $109.90
Payments Amount Thank you for your continued business!
___ _______ Visit our website at: www.scottpoolsinc.com
Thank you for your continued business! ON ACCOUNT $799.84 Like us on Facebook:
Visit our website at: www.scottpoolsine.com -------------- www.facebook.com/scottpools
Like us on Facebook: Total: $799.84
www.facebook.com/scottpools
Thank you for your continued business! C
q Visit our website at: www.scottpoolsinc.com.
Like us on Facebook:
www.facebook.com/scottpools
7ql
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$923.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 141209 1 42-390.341 $923.54 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
uautdl 1 �
Fridi4w�p
Vitro-,;
Street Commissioner
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))
09/30/14 141209 $923.54
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