259178 05/31/16 (2) 0cqq\. CITY OF CARMEL, INDIANA VENDOR: 00350944
i9 ,� ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*******750.36*
; CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 259178
�'��TON�°. CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 160230 750.36 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
SCOTT POOLS, INC
904 W MAIN ST
IN SUM OF $
CARMEL, IN 46032
$750.36
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 160230 I 42-390.34 I $750.36 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday, May 10, 2016
a
twt Commissioner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/30/16 160230 $750.36
2201 I 201 I I
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
Soott_ .Pools , Inc _ -
904 W. Main Street
Carmel IN 46032
317-846-5576
4/11/2016 12:06:51 PM, MON
Ticket: 12614 - RegID: 1
Location: Store
i Clerk: Jami
I ; City of Carmel Street Department
Customer ID: 530522
Tax ID: 0031201550
`----- ----------------------------- ----------
. Oty Description Amount
------ ----------------------------- ----------
6 Zodiac Nature 2 Express $750.36
Cartridge (S# 706175281755,
I# 732575, @ $125.06, ZT)
(Was $138.95, Saved 10%)
------ ----------------------------- ----------
Sub Total: $750.36
Tax: $0.00
Total:. .
Item Count:Count: 6
-------------- --------------
Payments Amount
-------------- --------------
ON ACCOUNT $750.36
--------------
Total: $750.36
Total Saved: 1O%
Thank you for your continued business!
Visit - ir website at: www.scottpoolsinc. om
lf� w,,,�.facebook.com/scottpooi
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Scott Pools, Inc. Invoice
a 904 W. Main Street
Carmel, IN 46032 Date - Invoice#
Phone: (317)846-5576 Fax: (317)846-4763
4/30/2016 160230
Email: scottpools2@gmail.com _w
Website: www.scottpoolsinc.com
Bill To: w� Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET I
WESTFIELD, IN 46074
P.O. No. Terms Due Date
Net 30 5/30/2016
Quantity Description Rate i Amount
1 STORE SALES-4/11/16 750.36 750.36
j
I
(A 1-1/2%late fee will b charged on all accounts 3days past due)
Payments Accepted:Visa, Subtotal $750.36
Mastercard, Discover,AMEX,
Check or Cash.
Sales Tax (7.00/( $0.00 i
We're on TOTAL DUE $750.36
www.facebook.com/scoftpools
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Thank you for your continued business!