248513 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 00350944
® ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $ ...."221.64*
CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 248513
CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 150862 221.64 LANDSCAPING SUPPLIES
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date f_ Invoice# �I
WW._..�__._...._
Phone: (317)846-5576 Fax: (317)846-4763 _ 7/31/2015 € 150862
Email: scottpools2@gmail.com
Website: www.scottpoolsinc.com
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT
j 3400 WEST 131ST STREET
WESTFIELD, IN 46074
I
I
P.O. No. Terms Due Date
Net 30 8/30/2015
Quantity Description Rate ; Amount
_........ ._._.................__.._.._._._._._._._...........v...__.___........._... _ _.._._._. __... _...w._ ...._..._ .
.........
_
STORE SALES 7/6/15 6.94; 6.94
s STORE SALES 7/13/15 174.80 174.80
i l STORE SALES 7/27/15 39.901
39.90
€ €Pay online at:
https://ipn.intuit.com/32dsc9fj
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(A 1-1/2%late fee will b charged on all accounts 36 days past due)
I Payments Accepted: Visa, � $221.64
Mastercard, Discover, AMEX, Subtotal
I Check or Cash.
Sales Tax (7.0% $0.00
i_...._.._...............».._._........,...�_..._.....__......_..�._........_.._...........,....___........_._._.__..__...._.__..,.._....._�.._.."_.__...__.._.._..._.__....�w�:a �a�mcawars �sas��ttsat:.w��mwuc:awea�aa�aw�aa�.�¢sa�aa�era'sa�:���.' amwa�cwo�:ca. •
We're on TOTAL ®UE $221 .64
F'acebook! www.facebook.com/scottpools
Thank you for your continued business!
Scott Pools . Inc _
904 W. Main Street
Carmel IN 46032
317-846-5576
7/13/2015 10:38:27 AM, MON
Ticket: 10701 - RegID: 1
Location: Store
Clerk: Jami Scott Poo 1 s . I n _
Scott Poo 1 S . I n c _ City of Carmel Street Department 904 W. Main Street
904 W. Main Street Customer ID: 530522 Carmel IN 46032
Carmel IN 46032 Tax ID: 0031201550 317-846-5576
317-846-5576 " 7/6 2015 3:46:25 PM, MON
1
7/27/2015 8:50:30 AM, MON ---------------------------- --------- �`� Ticket: 10575 - RegID: 1
Ticket: 11002 - RegID: 1 Location: Store
9 Qty Description Amount
Location: Store ------ ----------------------------- ---------- Clerk: Diana
Clerk: Ronda 1 Poolife Instant Cleaning $135.86
City
073187321015, I# 079826, @ Qty Description Amount
Customer
Carmel Street Department Granules - 351bs (S# _
Customer ID: 530522
------ ----------------------------- ----------
Tax ID: 0031201550 $135.8866,, ZT)
(Was 5. Saved 10%)
1 Ouiptron #340 Flat Skimmer V5.95 1 BLUE VACUUM FLEX (S# N/A, ST) $6.94
--------- Net (S# 012775111973, I# ------ ----------------------------- ----------
----- -----------p------------- - Sub Total:
Oty Description Amount 528428, @ $15.95, ZT) Tax: $6.94
1 Ouiptron #340 Flat Skimmer $13.09 $0.49
--------
------ ----------------------------- ----$39.90 Net (S# 01277511197 Total:
2 Ouiptron #350 Leaf Rake (S# $39.90 528428, @ $13.09, ZT) $7.43
012775111966, I# 076513, @ (Was $15.95, Saved 18%)
$19.95, ZT) Item Count: 1
------ ----------------------------- ----------
2 Pool Chemical Measurin Cup $9.90
Sub Total: $39.90 (S# 022372172482, I# 189334,
Tax: $0.00 @ $4.95, ZT)
_ --- -- ----------------------------- ---------- ---- --------------
Total: $39 90 Sub Total: $174.80 Payments Amount
Tax: $0.00 -------------- --------------
-------- ON ACCOUNT $7.43
Item Count: 2 Total: $174.80 --------------
Total: $7.43
Item Count: 5
-
- ---------------- ----------- ---------
Payments Amount
- --------------- --------------- Tax Jurisdiction Sales Tax
ON ACCOUNT $39.90 Payments Amount ------------------
-------------- ---------- Indiana n $6.94 $0.49
Total: $39.90 ON ACCOUNT $174.80
--------------
Total: $174.80 Thank you or 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:
Like us on Facebook: Total Saved : 9% www.facebook.com/scottpools
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
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))
07/31/15 150862 $221.64
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$221.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
2201 I 150862 I 42-390.341 $221.64 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
17
TpursdAW4 015
7
St§?14 C68 fn`1sMer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund