249888 09/23/15 s Cqq -
''f CITY OF CARMEL, INDIANA VENDOR: 00350944
d ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*********6.95*
i., a� CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 249888
�.yiroN, CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 151024 6.95 LANDSCAPING SUPPLIES
„Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 }
8/3112015 151024
Email: scottpools2@gmail.com ._.........-..........._...... m._ ___. ._.__............._._.._
Website: www.scottpoolsinc.com
r Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
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P.O. No. Terms Due Date
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Net 30 9/30/2015
� ..._..�._..__ Rate_._........_.w__2 ..Amount
Quantity : Description t
1 STORE SALES -8/5115 6.95 6.95
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Pay online at:
https://ipn.intuit.com/hngg4g3j
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(A 1-1/2%late fee will b�charged on all accounts 30 days past due)
Payments Accepted: Visa, $6.95
Subtotal
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i Mastercard, Discover, AMEX, i
Check or Cash. o I $0.00
Sales Tax (7.0%),”
We're on LT:OTAL ®UE
www.facebook.com/scottpools
F'
aeebook! �
Thank you for your continued business!
Scott Pools , Inc _
904 W. Main Street
Carmel IN 46032
317-846-5576
8/5/2015 3:16:02 PM, WED
Ticket: 11217 - RegID: 1
Location: Store
Clerk: Diana
City of Carmel Street Department
Customer ID: 530522 j
Tax ID: 0031201550
------ ----------------------------- ----------
Oty Description Amount
-- ----------------------------- ----------
1 Proteam Spa Foam Fighter - $6.95
1pt (S# 726375420686, I#
046340, @ $6.95, ZT)
------ ----------------------------- ----------
Sub Total: $6.95
Tax: ---$0_00
Total: $6.95
Item Count: 1
-------------- --------------
Payments Amount
-------------- --------------
ON ACCOUNT $6.95
--- ----------
Total: $6.95
Thank you for your continued business!
Visit our website at: www.scotfPoolsinc.com
Like us on Facebook:
www.facebook.com/scottpools
e
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))
08/31/15 151024 $6.95
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
$6.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/-rITLE AMOUNT Board Members
2201 1 151024 1 42-390.341 $6.95 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
Thursday ,Sept �15
i �.
S`treetCemmi `sl 'nW
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund