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Home My WebLink About247474 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