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Home My WebLink About259682 06/14/16 `��'4�p'' CITY OF CARMEL, INDIANA VENDOR: 00350944 J/ t! j, a ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*******282.29* ?;, CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 259682 4°` CARMEL IN 46032 M,>o,;•�� CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 160485 282.29 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) SCOTT POOLS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 904 W MAIN ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $282.29 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 160485 42-390.34 $282.29 1 hereby certify that the attached invoice(s),or 5/31/16 160485 $282.29 2201 201 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,June 07, 2016 Street omrn ss error 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Scott Pools, Inc. Invoice 904 W. Main Street Carmel, IN 46032 Date Invoice# Phone: (317)846-5576 Fax: (317)846-4763 5/31/2016 160485 Email: scottpools2@gmail.com Website: www.scottpoolsinc.com Bill To: � # Ship To: �..-. CITY OF CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, IN 46074 P.O. No. Terms Due Date Net 30 6/30/2016 Quantity Description Rate Amount _1 STORE SALES -5/12/16 949.00# 949.00 i 1 EXPEDITE SHIPPING CHARGE 50.00! 50.00 1 RETURNED IMPELLER FROM 5/12/16 SALES. 15% RESTOCKING FEE -806.65 -806.65 WITHHELD. 1 STORE SALES-5/26/16 89.94 89.94 1 i (A 1-1/2%late fee will bE charged on all accounts 3 days past due) Payments Accepted:Visa, Subtotal $282.29 ' Mastercard, Discover,AMEX, Check or Cash. Sales Tax (7.0%) $0.00 We're onTOTAL DUE $282.29 Facebook� www•facebook.com/scottpools Thank you for your continued business! - Scott Pools, Inc - Scott nc _Scott Pools, Inc- 904 W. Main Street 904 W. Main Street Carmel IN 46032 Carmel IN 46032 317-846-5576 317-846-5576 5/26/2016 9:31:43 AM, THU 5/12/2016 1:51:34 PM, THU Ticket: 13448 - RegID: 1 Ticket: 13052 - RegID: 1 Location: Store Location: Store Clerk: Marie Clerk: Jami City of Carmel Street Department City of Carmel Street Department Customer ID: 530522 Customer ID: 530522 Tax ID: 0031201550 Tax ID: 0031201550 ------ ----------------------------- ---------- ------ ----------------------------- ---------- Qty Description Amount Oty Description Amount ------ ----------------------------- ---------- ------ ---------------P------------- ---------- 2 Basket and Weir Assembly (S# $73.98 1 Pentair Impeller C-Series $949.00 011117, I# 616522, @ $36.99, 20.0 hp, 3 Phase (S# ZT) 788379700546, I# 794780, @ 1 Vertex Liquid Chlorine - $15.96 $949.00, ZT) 12.5% (4 al/Case) (S# ------ ----------------------------- ---------- VERTEXCASES. I# 320001, @ Sub Total: $949.00 $15.96, ZT) ------ ----------------------------- ---------- Tax: ---$000----- Sub Total: $89.94 Total: $949.00 Tax: $0.00 Item Count: 1 Total: $89.94 -- Item Count: 3 Payments *moun - -------------- -------------- -------------- --------------- ON ACCOUNT $949.00Payments Amount } ... -------------- Total: $949.00 ON ACCOUNT $89.94 Total: $89.94 Thank you for your continued business! Visit our website at: www.scottpoolsinc.com Like us on Facebook: Thank you for your continued business! www.facebook.com/scottpools Visit our website at: www.scottpoolsinc.'com Like us on Facebook: www.facebook.com/scottpools ��,� �� Hyl C�r� • 4i