250841 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 #
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(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!
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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
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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