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Home My WebLink About301136 07/25/16 `�r 4�n��i CITY OF CARMEL, INDIANA VENDOR: 00350944 �b ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*****1,327.82* 9, ?�; CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 301136 M,ti'o`ri CARMEL IN 46032 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 160705 1,327.82 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SCOTT POOLS, INC 904 W MAIN ST IN SUM OF$ 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. $1,327.82 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 160705 42-390.34 $1,327.82 1 hereby certify that the attached invoice(s),or 6/30/16 160705 $1,327.82 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,July 12,2016 Dave Huffman Director 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 20Cost 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 6/30/2016 �160705 Email: scottpools2@gmail.com Website: www.scottpoolsinc.com Bill To: Ship To: CITY OF CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, IN 46074 i P.O. No. Terms Due Date Net 30 7/30/2016 Quantity Description Rate Amount 1 STORE SALES -6/2/16 1,079.95 1,079.95 1 STORE SALES-6/22/16 207.92 207.92 1 STORE SALES -6124/16 39.95 39.95 i } (A 1-1/2%late fee will bE charged on all accounts 3Q days past due) Payments Accepted:Visa, Subtotal $1,327.82 Mastercard, Discover,AMEX, Check or Cash. Sales Tax (7.00/c $0.00 1 Now you can pay your invoice(s)securley ONLINE! Simply go to: 1 1 www.scottpoolsinc.com and click on the"Pay My Bill" 1 TOTAL DUE m 1 327.$2 L___________ li_katth_t_p_---page. ____________J We're on Facebook! www.facebook.com/scottpoois Thank you for your continued business! 1 Scott Pools , Inc: 904 W. Main Street Scott Pools , Inc - Carmel nc _Carmel IN 46032 904 W. Main Street 317-846-5576 Carmel IN 46032 S c o t t ' P 0 0 1 s , I n c_ 317=846-5576 904 W. Main Street 6/22/2016 5:27:18 PM; WED 6 24 2016 11:41:44 AM, FRI Carmel IN 46032 Ticket: 14298 - RegID: 1 / 317-846-5576 Location: Store Ticket: 14346 - RegID: 1 Clerk: Jami Location: Store 6/2/2016 2:18:13 PM, THU Clerk: Ronda Ticket: 13706 - RegID: 1 City of Carmel Street Department f Carmel Street Department Location: Store Customer ID: 530522 City of ID: 530522 Clerk: Jami Tax ID: 0031201550 Tax ID: 0031201550 City of Carmel Street Department Customer ID: 530522 ------ ----------------------------- ----------Qty Description Amount Tax ID: 0031201550 _ __ ----------------------------- - Qty Description Amount ----------------------------- __ 2 Vertex Liquid Chlorine - $31.92 ------ ----------------------------- ---------- -------- 12.5% (4ga1/Case) (S# 1 Skimlite Alum. T-Pole $39.95 Qty Description Amount (Eliptilock) 8' to 15' (S# ------ ----------------------------- ---------- VERTEXCASES, I# 320001, @ 95010081, I# 301834, @ $39. Pum (S# 16830-0212, I# 1 Pentair Pump Basket Strainer $176.00 $39.95, ZT) Plastic (S# 357184. I# Sub Total: $39.95 127790, @ $1,079.95, ZT) - 336307, @ $176.00, ZT) $0.00 ------ ----------------------- - -------- Tax: Total: $1,079.95 Sub Total:-------------------------- ---$207.92 Tax: $0.00Tax: $0.00 Total: $39.95 _ ota : $1,079.95 Total: $207.92 Item Count: 1 / Item Count: 1 Item Count: 3 Payments Amount Payments Amount Payments Amount ON ACCOUNT $39.95 -------------- -------------- -------------- -------------- ON ACCOUNT $1,079.95 ON ACCOUNT $207.92 Total: $39.95 -------------- -------- ----- Total: $1,079.95 Total: $207.92 Thank you for your continued business! Visit out- website at: www.scottpoolsinc.com 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 www.facebook.com/scottpools �7 Like us on Facebook: Like us on Facebook: www.facebook.com/scottpools www.facebook.com/scottpools • 'kms •.).