247474 07/15/15 �% ;� . CITY OF CARMEL, INDIANA VENDOR: 00350944
® "tl ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $""""""*140.73'
f. _� CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 247474
,;,�;ON�� CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 150627 140.73 LANDSCAPING SUPPLIES
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 I Date Invoice#
6/30/2015 150627
�._._.,_W
Phone: (317)846-5576 Fax: (317) 846-4763 j
Email: scottpools2@gmail.com
Website: www.scottpoolsinc.com
Bill To: i Ship To:
CITY OF CARMEL STREET DEPARTMENT z
's 3400 WEST 131ST STREET
WESTFIELD, IN 46074
i f
€ 3 f
i
P.O. No. Terms Due Date
........�....w..._"..___�,__.......__€ __-"��Net 30� �� 7/30/2015
Quantity _ Description Rate Amount
I
1 STORE SALES -6/12/15 i 79.80€ _79.80
1 STORE SALES -6/12/15 ( 20.911 20.91
1 STORE SALES -6/23/15 40.021
40.02
€
€ Pay online at:
I https://ipn.intuit.com/v8zfnrsb
� I
I
3
(A 1-1/2%late fee will b�charged on all accounts 3G days past due)
Payments Accepted: Visa,
Subtotal = $140.73
Mastercard, Discover, AMEX, I
Check or Cash. o
€ Sales Tax (7.0%) $0.00
We're on TOTAL DUE $140.73
Facebook! www.facebook.com/scottpools
Thunk you for your continued business!
Scott Pools , Inc . Scott Pools , Inc - ,
904 W. Main Street 904 W. Main Street
Scott Pools , I n c - Carmel IN 46032 Carmel IN 46032
904 W. Main Street 317-846-5576 317-846-5576
Carmel IN 46032 6/12/2015 1:24:12 PM, FRI 6/23/2015 10:20:49 AM, TUE
317-846-5576 Ticket:- 10021 - RegID: 1 Ticket: 10248 - RegID: 1
6/12/2015 11:37:15 AM, FRI Location: Store Location: Store
Ticket: 10011 - RegID: 1 Clerk: Diana Clerk: Ronda
Location: Store
Clerk: Marie City of Carmel Street Department City of Carmel Street Department
Customer ID: 530522 Customer ID: 530522
City of Carmel Street Department Tax ID: 0031201550 Tax ID: 0031201550
Customer ID: 530522
Tax ID: 0031201550
Qty Description Amount Qty Description Amount
------- ----------------------------- ----------
------ ----------------------------- ---------- ------ ----------------------------- -----------
Qty Amount
Description 7 AquaChek Bromine Test Strips $20.91 1 True Union Check Valve SxS 1 $40.02
------ ----------------------------- - ------ (S#(S# 090944012528, I# 712676, 1/2" - Clear (S# 1720C-15,
2 Test Strips - 6 Way (S# N/A, $59.90 @ $2.99, ZT) I# 907019, @ $40.02, ZT)
ZT) (Was $11.95, Saved 75%) ------ ----------------------------- ----------
$19.90 ------ ----------------------------- ---------- Sub Total: $40.02
2 Roper Lube Tube
Lubricant/Sealant - 4 oz (S# Sub Total: $20.91 Tax: $0.00
630053004504, I# 619726, @ Tax: $0_00 Total: $40.02
$9.95, ZT) ---------- ---- Total: $20.91
------ ------------------- $79. 80
Item Count: 1
Sub Total: $0.00 Item Count: 7
Tax: -------
$79.80 -------------- --------------
Total: -------------- -------------- Payments Amount
Item Count: 4 Payments Amount -------------- --------------
-------------- -------------- ON ACCOUNT $40.02
ON ACCOUNT $20.91 --------------
_ _ -------------- Total: $40.02
Payments __
Amount Total: $20.91
ON ACCOUNT $79.80 Thank you for your continued business!
-------------- T o t a l Saved : 75% Visit our website at: www.scottpoolsinc.com
$79.80 Like us on Facebook:
Total: www.facebook.com/scottpools
Thank you for your continued business!
Thank you for your continued business! Visit our website at: www.scottpoolsinc.com
Visit our website at: www.scottpoolsinc.com Like us on Facebook:
www. ik ebus on nom/scottk: www.facebook.com/scottpools
l'
••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))
06/30/15 150627 $140.73
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
$140.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 150627 I 42-390.341 $140.73 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/r &19, 2015
Streg O-6rBI MPELner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund