HomeMy WebLinkAbout252780 12/15/15 ;• CITY OF CARMEL, INDIANA VENDOR: 00350944
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $********67.91-
CARMEL,
7.91*CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 252780
CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 151474 67.91 GROUNDS MAINTENANCE
Scott Pools, IncInvoice
.
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)8464763 11/30/2015 151474
Email: scottpools2@gmail.com
Website: wwiw.scottpoolsinc.com
Bill To: 3 Ship To:
CITY OF CARMEL STREET DEPARTMENT__._.�__._�_.._._....._._.__.= I ....._.._._...�....._m_._._._.._.____....._.m_.__......_..._...�.-...__._._.._._.__._......_._�..-._...__.
3400 WEST 131ST STREET
WESTFIELD, IN 46074 P
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P.O. No. Terms Due Date
I Net 30 12/30/2015
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Quantity Description i Rate Amount
1 ;STORE SALES -11/5/15 15.96 15.96
1 1 STORE SALES-11/19/15 6.95 6.95
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1 ,STORE SALES-11124/15 s 45.001 45.00
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(A 1-1/2%late fee will b charged on all accounts 30 days past due)
Payments Accepted: Visa, Subtotal $67.91
I Mastercard, Discover,AMEX, €
Check or Cash. Sales Tax (7.0%j $0.00
We're ®n TOTAL DUE $67.911
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Thunk you for your continued business!
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Scott Pools , Inc _ Scott Pawls , Inc .
Scat t Pools ,s , I n c _ 904 W.; Main Street
904 W. Main Street
904 W. Main Street Carmel IN 46032
Carmel IN 46032 Carmel IN 46032 317=846-5576
317-846-5576 317-846-5576
11/5/2015 3:20:27 PM, THU 11/24/2015 12:46:00 PM, TUE
Ticket: 12186 - RegID: 1 11/19/2015 10:49:25 AM, THU Ticket: 12242 - RegID: 1
Location: Store Ticket: 12228 - RegID: 1 Location: Store
Clerk: Jami Location: Store Clerk: Marie
Clerk: Ronda
City of Carmel Street Department City of Carmel Street Department
D: 530522 City of Carmel Street Department Customer ID: 530522
Customer IID: 0031201550
Tax ID: D: 53 1550 Customer ID: 530522 Tax
Tax ID: 0031201550
- -
------ ----------------------------- ----------
------ ----- ------------- - -- ----------- ------ ------------------------------ ---------- Description Amount
------ ----------------------------- -----
Qty Description Amount Oty Description Amount ----
Qty
------ ----------------------------- ---------- __________
-
1 Vertex Liquid Chlorine - $15.96100 Backwash Hose 21 (S# $45.0
1 Proteam Spa Foam Fighter - $6.95 BACKWASHHOSE2, I# 195262, @
12.5% (49a1/Case) (S#
1pt (S# 726375420686. I# $0.45, ZT)
VERTEXCASES, 1# 3 046340. @ $6.95, ZT) -- ----------
$15.96. ZT) ------ ----------------------------- ---------- Sub Total: $
45.00
------ ----------------------------- ---------- Sub Total: $6.95 Tax: $0.00
Sub Total: $15.96 Tax: $0.00 --------
Tax: $0.00 -------- $45.00
Total: $6.95 Total:
Total: $15.96 Item Count: 100
Item Count: 1 Item Count: 1
-----------------------
-------------- -------------- Payments Amount
Payments Amount Payments Amount
-------------- -------------
------------ -------------- ON ACCOUNT $45.00
-------------- --------------- ON ACCOUNT $6.95
ON ACCOUNT $15.96 Total: $45.00
Total: $6.95
Total: $15.96
Thank you for your continued business!
Thank you for your continued business! Thank you for your, continued business! Visit our website at: www.scottpoolsinc.com
Visit our website your
continued
www.scotbusiness!
Visit our website at: www.scottpoolsinc.com Like us on Facebook:
Like us on Facebook: Like us on Facebook: www.facebook.com/scottpools
www jacsbaok_cni scott ools www.facebook.com/scottpools
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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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
11/30/15 151474 $67.91
1206 101
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, INC
904WMAIN ST IN SUM OF $
CARMEL, IN 46032
$67.91
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
151474 43-504.00 $67.91 1 hereby certify that the attached invoice(s), or
1206 I 101
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
Th flday, D� /mb r T,��
Cost distribution ledger classification if
claim paid motor vehicle highway fund