306179 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350944
aasaaaaaONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: S 63.84`
CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 306179
CARMEL IN 46032 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 161587 63.84 LANDSCAPING SUPPLIES
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Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 1 Date �� Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 1 11/30/2016 161587
Email: scottpools2@gmail.com
Website: www.scottpoolsinc.com
Bill To: I Ship To:
CITY OF CARMEL STREET DEPARTMENT ! I
F 3400 WEST 131ST STREET
WESTFIELD, IN 46074
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P.O. No. Terms Due Date
{ Net 30 12/30/2016
Quantity Description — Rate Amount
1 STORE SALES-11/15/16 — 31.92 31.92 I
i 1 STORE SALES -11/16/16 31.92 f 31.92
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I (A 1-1/2%late fee will bg charged on all accounts 3�days past due)
l $63.84
j Payments Accepted: Visa, Subtotal
i( 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.scottpoolsinc.com and click on the"Pay My Bill" 1TOTAL DUE $63.84
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!
Scott Pools , Inc _ Scott Pools,
Inc .
904 W. Main Streetn c
904 W. Main Street Carmel IN 46032
Carmel IN 46032 3
317-846-5576 17-846-5576
11/15/2016 9:35:57 AM, TUE 11/16/2016 3:15:38 PM, WED
Ticket: 16416 - RegID: 1 Ticket: 16420 - RegID: 1
Location: Store Location: Store
Clerk: Marie Clerk: Marie
City of Carmel Street Department City of Carmel Street Department
Customer ID: 530522 Customer ID: 530522
Tax ID: 0031201550 rax ID: 0031201550
----- ---------=--------------- -
- - Description ----
�tY Description Amount _ ____ _________________ _ Amount
------ ------------------------- - - - - --
---- ---------- Vertex Liquid Chlorine - `-
2 Vertex Liquid Chlorine - $31.92 12.5% (4gal/Case) (S# $31 92
12.5% (4 al/Case) (S# VERTEXCA ES, I# 320001,
VERTEXCASES, I# 320001, @ $15.96, ZT) @
$15.96, ZT)
- -----------------------------
-------
----------------------------- ----------
Sub Total:
Sub Total: -----'--
Tax: $31.52 Tax: $31.92
$0.00 $0.00
Total:
-------- Total: --------
$31.92 $31.92
Item Count: 2 Item Count: 2
----------- -
-------------- -------------- Payments - -----------
Payments Amount Amount
-------------- -- -
-------------- --- - - ----------
ON ACCOUNT
- ---$31.92 ON ACCOUNT $31.92
--------------- --------------
Total: $31,92 Total: $31.92
Thank you for your continued business! Visit ouryou for
Your continued business!
Visit our, website at: www.scottpoolsinc.com Like us on FacebooktpoolsinezW
Like us on Facebook: www.facebook.com/scott ools
www.facebook.com/scottpools www.facebool,com/scot,poo,s