HomeMy WebLinkAbout239105 11/11/14 +u!_.4�gy CITY OF CARMEL, INDIANA VENDOR: 00350944
`�/ ��, CHECK AMOUNT: $*******109.90*
ONE CIVIC SQUARE SCOTT POOLS, INC
r. � CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 239105
9M�«ON 4�` CARMEL IN 46032 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 141384 109.90 LANDSCAPING SUPPLIES
-Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 10/31/2014 141384
Email: scottpools2@gmail.com
Website: www.scottpoolsinc.com
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46032
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P.O. No. Terms Due Date
Net 30 11/30/2014
Quantity Description Rate Amount
1 STORE SALES-10/16/14 109.90 109.90
Pay online at:
https://ipn.intuit.com/gtkg65m2
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(A 1-1/2%late fee will bE charged on all accounts 3 days past due)
Payments Accepted:Visa, Subtotal $109.90
Mastercard, Discover,AMEX, '
Check or Cash. Sales Tax (7.0%' $0.00
We're on TOTAL DUE $109.90
Facebook! www•facebook.com/scottpools �
Thank you for your continued business!
Scott Pools , Inc_ :.
904 W. Main Street is
Carmel IN 46032
F 317-846-5576
. �HU
10/16/2014 1:54:11 PM '
Ticket: 8301 - RegID:
Location: Store
Clerk: Ronda
City of Carmel Street Department
Customer ID: 530522
Tax Exempt ID: 0031201550
-- -------- -
Qty Description Amount
2---- ----- Filter Cartridge g - - -- 09.90E
PA50 M 'd e (S# 1
N/A)
Sub Total: $109.90
Tax: $0.00
- ----
�._�,: Total: $109.90
Item Count: 2
Payments Amount
-------------- --------------
ON ACCOUNT $109.90
--------------
Total: $109.90
Thank you for your continued business!
Visit our website at: www.scottpoolsinc.com
Like us on Facebook:
www.facebook.com/scottpools
•
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
{ IN SUM OF$
904 W. Main Street
Carmel, IN 46032
$109.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 141384 I 42-390.341 $109.90 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
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Frid ov 7 14
reeM oMAr W
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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
I
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/31/14 141384 $109.90
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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