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Home My WebLink About250841 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00350944 `/ '� CHECK AMOUNT: $********96.33* .�:� �• ONE CIVIC SQUARE SCOTT POOLS, INC :• ,? CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 250841 9,ylj�N`G�` CARMEL IN 46032 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 151216 96.33 LANDSCAPING SUPPLIES ,Scott Pools, Inc. Invoice 904 W. Main Street Carmel IIV 46032 Date Invoice# Phone: (317)846-5576 Fax: (317)846-4763 9/30/2015 151216 Email: scottpools2@gmaii.com `` " Website: www.scottpoolsinc.com Bill To: Ship To: CITY STREET DEPARTMENT ............��....,,......o........._--___.M.,,_.�...-.�......-��-- 3400 WEST 131ST STREET WESTFIELD, IN 46074 P.O. No. Terms Due Date Net 30 10/30/2015 Quantity Description Rate Amount i 1 STORE SALES-9/9/15 15.96 15.96 1 STORE SALES-9/15/15 42.44 42.44 1 STORE SALES -9/25/15 37.93 37.93 Pay online at: f https:llipn.intuit.com/xchxdhm2 # ( i Maw- ( I J t (A 1-1/246 late fee will b charged on all accounts 3C days past due) Payments Accepted: Visa, Subtotal $96.33 Mastercard, Discover,AMEX, Check or Cash. o $0.00 Sales Tax (7.0% i We're onwww.facebook.com/scoftpools $96.33 Facebook� www•facebook.com/scottpools Thank you for your continued business! 6 `I Scott. Pools, Inc_ I Scott Pools, Inc_ 904 W. Main Street i 904 W. Main Street Scott Poo 1 s, I n c_ Carmel IN 46032 1 Carmel IN 46032 904 W. Main Street 317-846=5576 l 317-846=5576 Carmel IN 46032 ' I 317-846-5576 9/15/2015 10:14:41 AM, TUE 9/25/2015 2:05:55 PM, FRI 9/9/2015 1:49:19 PM, WED t. Ticket: 11792 - RegID: 1 Ticket: 11900 - RegID: 1 Ticket: 11721 - RegID: 1 i' Location: Store Location: Store Location: Store ! Clerk: Marie Clerk: Marie Clerk: Ronda ICity of Carmel Street Department City of Carmel Street Department Customer ID: 530522 Customer ID: 530522 City of Carmel Street Department d Customer ID: 530522 Tax ID: 0031201550 Tax ID: 0031201550 Tax ID: 0031201550 - ---- ----------------------------- ---------- ------ ----------------------------- ---------- ------ ----------------------------- --------- t Qty Description Amount Oty Description Amount - ------ ----------------------------- ---------- ------ ----------------------------- ---------- _ __ _________ _________ __ Qty Description Amount 1 Liferd T-Pole 4-8' #812 $26.49 2 Vertex 1 Gal. Liquid $7,gg ___ ___________ ________ ga `� 1 Vertex Liquid Chlorine - $15.961, (S# 788379006037, I# 545067, Chlorine 12.5 (S# AAA-50- 12.5% (4gal/Case) (S# @ $26.49, ZT) 7012, I# 214641, @ $3.99, ZT) VERTEXCASES, I# 320001, @ 1 Quiptron #340 Flat Skimmer $15.95 1 Poolife Super Algae Bomb 60 - $29.95 $15.96, ZT) Net (S# 012775111973,.=I# 1 t (S# 073187611109 I# 528428, @ $15.95, ZT474459, @ $29.95, ZT) i ------ ----------------------------- ------ ----------------------------- ---------- , Sub Total: $15.96 Sub Total: $42.44 Sub Total: $37.93 Tax: $0.00 Tax: Tax: $0.00 $0.00 Total: $15.96 -------- Ib Total: $42.44 Total: $37.93 Item Count: 1 Item Count: 2 Item Count: 3 -------------- -------------- C' Payments Amount Payments Amount Payments Amount -------------- -------------- -------------- -------------- -------------- -------------- ON ACCOUNT $15.96 -------------- ON ACCOUNT $42.44 ON ACCOUNT $37.93 -------------- -------------- Total: $15.96 �+ Total: $42.44 Total: $37.93 Thank you for your continued business! i Thank you for your continued business! Thank you for your continued business! Like us on Facebook: Visit our website at: www.scottpoolsinc.com Visit our website at: www.scottpoolsinc.com Visit our website at: www.scottpoolsinc.com Like us on Facebook: Like us on Facebook: www.facebook.com/scottpools i www.facebook.com/scottpools www.facebook.com/scottpools 1 < ,I ( I I I VOUCHER NO. WARRANT NO. Scott Pools ALLOWED 20 IN SUM OF $ 904 W. Main Street Carmel, IN 46032 $96.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 151216 1 42-390.341 $96.33 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 Wed a dayAper 14 2015 Std&�f11t�.tcS�4�er Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/30/15 151216 $96.33 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