HomeMy WebLinkAbout244336 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 00350944
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $""""'377.22•
CARMEL, INDIANA 46032 904 w MAIN ST CHECK NUMBER: 244336
CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 150072 377.22 LANDSCAPING SUPPLIES
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date invoice#
Phone: (317)846-5576 Fax: (317)846-4763 3/31/2015 150072
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 4/30/2015
Quantity Description Rate Amount
1 STORE SALES-3/27/15 347.70 347.70
1 STORE SALES-3/31/15 29.52 29.52
Pay online at:
hftps://ipn.intuit.com/73zdw758
l
(A 1-1/2%late fee will b charged on all accounts 3 days past due)
Payments Accepted: Visa, Subtotal
$377.22
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.0%j $0.00
We're on TOTAL DUE $377.22
www.facebook.com/scottpool s
Facebook! � ��� u� � ��r� � ...
Thank you for your continued business!
• I
Scott Pools , Inc _ Scott Pools, Inc_
904 W. Main Street .904 W. Main Street
Carmel IN 46032 Carmel IN 46032
31'7-846-5576 317-846-5576
3/31/2015 1:51:07 PM, TUE 3/27/2015 1:39:19 PM, FRI
Ticket: 8683 - RegID: 1 Ticket: 8674 - RegID: 1
Location: Store Location: Store
Clerk: Marie Clerk: Ronda
City of Carmel Street Department City of Carmel Street Department
Customer ID: 530522 Customer ID: 530522
Tax ID: 0031201550 Tax ID: 0031201550
. I
------ --------------------
y - — Descrypti°oi -� Amount "� iY Description Amount
D#--
-------- ------ ----------------------------- ----------
6
----- - -
6 Winter Plug #9 (stainless $20.34E 1 Hayward Star Clear Complete $339.95.
steel wingnut) (S# WP9, I# Filter System 50 SF 1.5 FIP
051344, @ $3.39) (S# C500, I# 567343, @
2 Winter Plug #12 (stainless $9.18E $339.95)
steel wingnut) S# WP12, I# 1 N/A)
Wall Body•Fitting (S# $5.40E
------ ----------------------------- ---------- 1 0-Ring (Hayward SP1022C $2.35E
Sub. Total: $29.52 plug) (S# 0-2115, I# 220533,
Tax: $0.00 @ $2.35)
------- ------ ----------------------------- ----------
Total; $29.52 Tab Total: $347.70
$0.00
s ItemrCopt: 8 --------
f / � ._LSC'__ .��1 Total: $347.70
- --"-==-- � I to Co t: 3
------
Payments - _'Amount 11 q/
- —
h/t
b'11. r�-
ON ACCOUNT $29.52 ---------1---- --- -=----
--------------- Payments Amount
Total: $29.52 -------------- ---------------
ON ACCOUNT $347.70
--------------
Thank you for your continued business! Total: 347.70
Visit our website at: www.scottpoolsinc.com
Like us on Facebook:
www.facebook.com/scottpools Thank you for your- continued business!
Visit our website at: www.scottpoolsinc.com
Like us on Facebook:
www.facabook.com/scottpools
VOUCHER NO. WARRANT NO.
I ALLOWED 20
Scott Pools ,,
IN SUM OF$
904 W. Main Street
Carmel, IN 46032
1
$377.22
1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 150072 42-390.34 $377.22 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
Th , 2015
StMMM� A%oner
Title
,I
Cost distribution ledger classification if
G
claim paid motor vehicle highway fund j
i
i
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))
03/31/15 150072 $377.22
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