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Home My WebLink About246968 06/30/15 9°r'C�qM >,`' _ CITY OF CARMEL, INDIANA VENDOR: 00350944 ® i ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*****1,603.16* ?4 CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 246968 , CARMEL ux Ea. CARMEL IN 46032 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 150431 1,603.16 LANDSCAPING SUPPLIES Scott Pools, Inco Invoice 904 W. Main Street Carmel, IN 46032 Date Invoice# Phone: (317)846-5576 Fax: (317)846-4763 5/31/2015 f 150431 i Email: scottpools2@gmaii.com «..._«............_......._._...____b......_._.........._.w_-_.«__....._ ...: Website: www.scottpoolsinc.com Bill To: Ship To: CITY OF CARMEL STREET DEPARTMENT } 3400 WEST 131ST STREET s WESTFIELD, IN 46074 t I I f € P.O. No. Terms -- Due Date-_ € Net 30 6/30/2015 Quantity Description Rate Amount _...__.............._..._.._ w. ._._.__..� _._._. _.._.._._._........_...._._._ ._.. _._....__..__.._.._._.._ ..........._._.__..__........._..._.............. ._..._..........................._v.._......_....._ ! 1 (STORE SALES -5/11/15 + 18.00 18.00 1 STORE SALES -5/15/15 7.98; 7.98 1 STORE SALES -5/18/15; P.O. 24111515MK 1,312.411 1,312.41 1 i STORE SALES -5/20/15 104.851 104.85 j 1 STORE SALES -5/28/15 159.921 159.92 i _ Pay online at: _ https://ipn.intuit.com/r6jk82dz i 3 ' i e E i 3 f � i f d s{ f 3 p ? i t i 2 i ! i � J i I 1 (A 1-1/2%late fee will b charged on all accounts 30 days past due) fPayments Accepted: Visa, Subtotal $1,603.16 I Mastercard, Discover, AMEX, 3 Check or Cash. Sales Tax (7.0% ! $0.00 >_.....,.._..._.«........,.._..........._....�...._._....�...........v........,....«..............._.........._..._........_._.v........._..._...._...v._._.........._._...._.._�....._«.._.._...._.. � .u�uc�mu�v,.� ucwarvsnm��a,�xa�s�c,L;nes:^��s:.��nazaa.::e.�nmcexa�m �wo We're on TOTAL DUE X1 ,603.16 �'aeebOOl�o www.facebook.com/scottpools ) Thank you for pour continued business! au4 w. Main Street 904 W. Main Street Scott pools , I rlc _ Carmel IN 46032 I T'armel IN 46032 904 W. Main Street 317-846-5576 ` . �', 317-846-5576 Carmel IN 46032 317-846-5576 5/15/2015 4:24:35 PM, FRI :44 AM, MON Ticet: 9238 - RegID: I i Ticket: 9274 - RegID: 1 5/11('2015 12:37:10 PM, MON Location: Store Location: Store Ticket: 9120 - RegID: 1 Clerk: Ronda j Clerk: Marie Location: Store City of Carmel Street Department Clerk: Jami Cit of Carmel Street Department Customer ID: 530522 Customer ID: 530522 City of Carmel Street Department Tax ID: 0031201550 Tax 1D: 0031201550 Customer ID: 530522 ��• I j Tax ID: 0031201550 ----- ------------------------------- - ---------- ------- ------------------------------- ---------- Oty Description Amount Qty Description Amount - ------ - ----- ------------------------------ 2 'Vertex 1 Gal. Li uid _----- -_-------- 1 Jacuzzi CFR10U Cartridge $9.95 UtY Description Amount Chlorine 12.5% (S# AAA-50- $7. 98 Oring (S# 0-2181, 1# 067195, 5 Drain Plug w/ oring 1/4" $18.00E 7012, I# 214641, @ $3.99, ZT) @ $9195, ZT) Black (S# 849640004371, I# ------------------- -- ---------- 4 PooHfe 3" Cleaning Tabs - $519.80 714275, @ $3.60) Sub Total: $7 98 501bs (S# 07318742 180, I# ------- ----------------------------- Tax: - -------------- --- --- -- $0.00 524442, @ $129.95, ZT) Sub Total: $18.00 -------- Tax: Total: (Was�$210.95, Saved 38%) $0.00 $7.98 7 Poolife 1" Cleaning Tabs - $909.65 Total: ItCount: 2 50# (S# 073187421050, I# Item$18.00 537626, @ $129.95, ZT) (Wasl$181.95, Saved 29%) Item Count: 5 -1 BULK IlRATE DISCOUNT (S# N/A, ($142.95) PaymentsAmount 1 Vertex Liquid Chlorine - $15.96 ON -"A ---_------ --------------- 12.5% (4gal/Case) (S# Payments Amount $7.98 VERTEXCASES, I# 320001, @ - ACCOUNT ---------- --- ---- ------- - $15.96, ZT) ON ACCOUNT Total: _----__---__--__ $18.00 $7.98 -- - - ----;- -12.41 Sub Total: i $1,312.41 Total: ---_--$18.00Thank Tax: $O.OU you for your continued business! - -$0.00 Visit our, website at: www.scottpoolsinc.corn Total: $1,312.41 Thank you for your continued business! Like us on Facebook: Visit our website at: www.scottpoolsinc.com www.facebook.co /scottpools Item Count: 12 Like us on Facebook: www.facebook.c /scottpools ,Payments--- --Amount j ---- ON,ACCOUNT -----$1_312_41I;z I Total: $1,312.41 I Tcital Sav :d =14% I Thank you for your continued business! Visit ou0 website at: www.scottpoolsinc.com Like us on Facebook: www.facebook.com/scottpools Scott Pools , Inc _ Scott Pools - 904 W. Main Street 904 W' Main Street Carmel IN 46032 Carmel IN 46032 317-846-5576 317-846-5576 5/20/2015 9:03:56 AM, WED 51L8/2015 4:43:57 PM, THU Ticket: 9335 - RegID: 1 Ticket: 9591 - Re9ID: 1 Location: Store Location: Store Clerk: Jami Clerk: Marie City of Carmel Street Departmentof Carmel Street Department Customer ID: 530522 r%ity 530522 Tax ID: Tax ID: 0031201550 Customer.. 0031201550 Oty-- ---- - Description- -- - -- --Amount- ---- ----------- ---tion-------- -----A--m-o---u--n---t Llty Descrip -_--_-_ _ ----- ------------------------------- ---------- $119.90 1 Scanmate Lab Test Strips (S# $30.00 SCA.NMATE, I# 315088, @ Filter Cartridge S# PJ50, 15/16"x10" Long ( $40.02 $30.00, ZT) I# 107360, @ $59.95, ZT) (Was $97.65, Saved 69%) True Union Check Valve SxS 1 3 CMP Chlorinator Cover $74.85 1 Clear (S# 1720C-15, Assembly - White (S# 25280- 1# - 40,02, ZT) - _ I# 907019. @ $ 109-200, I# 842625, @ ____------------- $159.92 ----- $24_95, ZT)--- - -- --- --------------------------- - -- $0.00 - ------------ - --- Sub Total: Sub Total: $104.85 Tax: $159.92 i Tax: $0.00 Total-. Total: $104.85 Item Count: 3 Item Count: 4 ____ -------- ----Amoun ----- ------- ----- -------- Payments Amount Payments Amount $159.92 ON ACt OUNT -------------- -------------- --------------- $159.92 ON ACCOUNT $104.85 Total: -------------- I'I Total: $104.85 �. You for your continued business! Thank Y www.scottpoolsinc.com T o t a l S a v e d : 39% Visit our webike us Facebook: � www.facebook.com/scottpools Thank you for your continued business! Visit our website at: www.scottpoolsinc.com Like us on Facebook: www.facebook.com/scottpools 1 - I I 't 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)) 05/31/15 150431 $1,603.16 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Scott Pools IN SUM OF $ 904 W. Main Street Carmel, IN 46032 $1,603.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 150431 I 42-390.341 $1,603.16 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 ua" T ne 2 5 S,trpF C:nmmissionPr Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund