HomeMy WebLinkAbout303010 09/12/16 ,4+0�Lqq��
�;i a CITY OF CARMEL, INDIANA VENDOR: 00350944
}• ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*******419.31*
:a CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 303010
9M��TON�°' CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-2201 4239034 161108 419.31 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
SCOTT POOLS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
904 W MAIN ST IN SUM OF$ 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.
$419.31 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
161108 42-390.34 $419.31 1 hereby certify that the attached invoice(s),or 8/31/16 161108 $419.31
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
Wednesday, September 07, 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
h
Carmel, IN 46032 Date invoice#
Phone: (317)846-5576 Fax: (317)846-4763 8/31/2016 161108
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 9/30/2016
Quantity Description Rate Amount
1 STORE SALES-8/1/16 359.40 359.40
1 STORE SALES-8/19/16 15.96 15.96
1 STORE SALES -8/26/16 43.95 43.95
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GO • ,�op� (A 1-1/2%late fee will b charged on all accounts 30 days past due)
G�``•• at,thePayments Accepted:Visa, Subtotal $419.31
Fj Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.0%', $0.00
1 Now you can pay your invoice(s)securley ONLINE! Simply go to: 1
1 www.scoffpoolsinc.com and click on the"Pay My Bill" 1 TOTAL DUE $419.31
1 link at the top of the page. 1
L------------------------------------J
We're on Facebook! www.facebook.com/scottpools Thank you for,your continued business!
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904 W. Main ^ Street ' `
Carmel IN 46032 Carmel IN 46032y� Carmel IN 46032
317-846-5576 317-846-5576 ( 317-846-5576
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Location: Store ' Store | . om"*
Clerk: Jami Clerk: Marie Clark: Ronda
City of Carmel Street Department City of Carmel Street Department City of
Customer ID: 5305222- Customer ID: 530522 ' Customer ID: 530522
Tam l0: 0031201550 Tam l0: 0831201550 Tam ID; 8031201550
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- --- ------ ------ _-- ---------- ------ ----------------------------- ----------
Description Amount Qty Description Amount Qty Description Amount
' ----------------------------- ---------- ------ ----------------------------- ---------- ------ ----------------------------- ----------
Skimlite Alum. T-pule $239.78 1 Liquid Chlorine - $15.96 1 J o zi M um Force Basket $43.95
( i ' to 15' (S# 4 O/Caoo) � w/ Fla (S# 16113409R. l#
616243010081, l# 301834, @ (S#, [# 320U01. @ 292697,1@
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--*-4-3--.Q-5—. I—T—)
$15.96, Z// ----- _______
------ ----------
Quiptron #350 Leaf
Rake (S# *118,70 -- Sub Total:
tl -0127Y51119G@. I# 076513. @ Sub Toa ; $15.QG $0.00
*19.95, ZT) Tax� $0.00 --------
- ----------------------------- ---------- -------- Total: ' *43'85
otal: $359`40 * Total: $15.86
$0,00 Item Count: l
------- Item Count: 1 '
\ $359.40 ^ .
Item Count:Cuuot: 12 -------------- -------------- Payments Amount
Payments Amount __f ____ --------------
--- ----------
_______--------_---_ ------------ ON ACCOUNT $43.85
------------ ------------ ON ACCOUNT *15.88 ' --------------
Payments Amount ------------ Total: $43.95 `
-------------- -------- Total: $15.88 �
ON ACCOUNT $359.40 |
-------------- Thank you for your continued business!
Total: $358.40 Thank you for your continued business! Yiuit'uur wbboito at: www.scottpoolsinc.com
Visit our website at: www.ouottponluinc.uom Like us on Faoebouk:
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Like us on Faoebuok' www faoabnok uom/ouottpoola
you for you business! www.facabuuk.uom/euottpols ' / '
iait ourwebsite at: www.scottpoolsinc.com
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