245268 05/13/15 ('4\f. CITY OF CARMEL, INDIANA VENDOR: 00350944
• ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*****,*,50.36
,9 ,=a; CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 245268
M<r'6N�°' CARMEL IN 46032 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 150205 50.36 LANDSCAPING SUPPLIES
:Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 4/30/2015 150205
Email: scottpools2@gmail.com
Website: www.scottpoolsinc.com
Bill To: � � Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46032
i.
P.O. No. Terms Due Date
Net 30 5/30/2015
Quantity Description Rate Amount
1 STORE SALES-419115 -� _--_-_ 39.9639.96
1 STORE SALES-4/13/15 10.40 10.40
1
Pay online at:
https://ipn.intuit.com/tbmfzhsh
1
(A 1-1/2%late fee will b charged on all accounts 3( days past due)
Payments Accepted:Visa, Subtotal
$50.36
Mastercard, Discover,AMEX,
Check or Cash. Sales Tex (7.0%) $0.00
We're on TOTAL DUE $50.36
Facebook! www.facebook.com/scottpools
Thank you for your continued business!
Scott Pools, Inc _
Scott pools . Inc - 904 W. Main Street
904 W. Main Street Carmel IN 46032
Carmel IN 46032 317-846-5576
317-846-5576 4/1312015 1:30:13 PM, MON
II 4/9/2015 1:32:30 PM, THU Ticket: 8746 - RegID: 1
Ticket: 8722 - RegID: 1 Location: Store
Location: Store Clerk: Marie
Clerk: Marie City of Carmel Street Department
City of Carmel Street Department Customer ID: 530522
Customer ID: 530522 Tax ID: 0031201550
Tax ID: 0031201550
------ ------------------------------ ----------
Oty Description Amount
------ ---------Descrip------------- ----------- - ----- ----------------------------- -----------
pty DescriptionAmount
____ ------------------------------ _-_._.---- 1 Pentair Drain Plug (S#
2 Puml� Union - 2" PVL' $39.96E 071131, I# 581892, @ $6.95) $6.95E
Threaded Black (STD) (S# 200- 5 0-Ring (S# 0-2090, I# $3.45E
------- ----- - -
906, I# 218505, @ $19.98) -- 131500, @ $0.69)
------------------- ---- ----- - -------------------
Sub Total: ---- ----------
Sub Total: $39.96 $10.40
Tax: - $0_00 Tax: $0.00
Total: $39.96 Total: $10.40
Item Count: 2 Item Count: 6
-------------- --------------- ---------- --- ----------
Payments Amount , Payments Amount
--- --- ---
- ----.- - ---------
ON ACCOUNT $39.96 ON ACCOUNT $10.40 !r
-------------- --------------
Total: $39.96 Total: $10.40
Thank you for your continued business! Thank you for your continued businessi
Visit our website at: www.scottpoolsinc.com Visit our website at: www.scottPoolsinc.com
I Like us on Facebook: Like us on Facebook:
www.facebook.com/scottpools www.facebook.com/scottpools
r r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF$
904 W. Main-Street
,I
Carmel, IN 46032
r
$50.36
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 1 150205 1 42-390.341 $50.36 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
i
15
Street Oornr�l.� (�®r
Street Commissioner
Title
Cost distribution ledger classification if
claimpaid 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))
04/30/15 150205 $50.36
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