302254 08/22/16 �4+/,.C4q�� CITY OF CARMEL, INDIANA VENDOR: 00350944
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $********45.82*
?� CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 302254
y,��TON.��, CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 160905 45.82 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCOTT POOLS, INC
904 W MAIN ST IN SUM OF$ 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.
$45.82 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
160905 43-504.00 $45.82 1 hereby certify that the attached invoice(s),or 7/31/16 160905 $45.82
1206 101 1206 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
Tuesday,August 09,2016
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 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 7/31/2016 160905
Email: scoftpools2@gmaii.com ---
Website:
—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 8/30/2016
Quantity Description _ Rate Amount
1 STORE SALES-7/2/16 31.92 _ 31.92
g 1 STORE SALES-7/2/16 13.90 13.90
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\"5,f OP (A 1-1/2%late fee will b charged on all accounts 3days past due)
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G. a4- Payments Accepted:Visa, Subtotal $45.82
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.00/0 $0.00
1 Now you can pay your invoice(s)securley ONLINEI Simply go to: 1
1 www.scottpoolsinc.com and click on the"Pay My Bill" 1 TOTAL DUE $45.82
1 link at the top of the page. 1
L------------------------------------
We're
--ee------------o—® ®----We're on Faeebook! www.facebook.com/scottpools Thank you for your continued business!
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Scott Inc . Scott������tInc -
904
904
Main Street
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317-846-5576 ~~ .
317-846-5576
7/2/2016 12:310P ' SAT G 1:44:05 PMSATTi lD: l D: 1
Location: StoreLocation: Store
Clerk: Mario Maria
City u l a Department Citl DeparCustomer ID: 530522tment
Customer ID: 530522
/ax ID: 003/20/550 Tam ID: 8031201550
------ ---------- ------------------------- ----------
Qty Description Amount ' ------ -----. Description Amou»-----------------------------------------
_----_ -__----_-----_-_- ---- - - ----7-__-- -- - --------------_---
-
--------
__- ___--_
_-
2 r Liquid Chlorine - $31.92 *13'90
/Ca�) (S# 2 p r /ta
mn/E^^n^`^. l#�2�Vo1' @ ipt (S* 726375420686. 1#
*15.8G. ZT) 046340@�$0 95.- $t] S8
Sub Total: �U.92 Sub Total: $0''OO '
~~ ' '
Tax:m� $0.00 --------
---- $13.90
Total: $31.92 Total:
l
Item Count: 2 tem Count: 2
/
` --_--_---_--- ----_-_--_----
- '
------- ------- Payments Amount
Payments Amount -------------- --___-_-----_
------------- ------------- ON,,ACCOUNT $13.80 _
ON ACCOUNT $31.82 ^ --------------
--------- ---- Total: $13.90
Tota}: $31.92Thank you for your continued '
Thank ' business!
i»�a«! Visit s�nu.u»m '
Visit 1oino.uom ` "=
Like us Like us on-Facebook: on Facebook:
um -
ttpoola .
�w.fucobuok.00m/auuttpnulo www.facebook.com/scottPools
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