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Home My WebLink About248513 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 f l j f } j i ? pi{ f i f f I (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