HomeMy WebLinkAbout308251 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00350944
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® ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*"""119.60`
CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 308251
9y�rpN�. CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 170018 119.60 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board ofAccounts City Form No.201 (Rev.1995)
Vendor# 00350944 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCOTT POOLS, INC IN SUM OF$ CITY OF CARMEL
904 W MAIN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$119.60
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
170018 42-390.34 $119.60 1 hereby certify that the attached invoice(s),or 1/31/17 170018 $119.60
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
Monday, February 06,2017
Huffman, Dave
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 _
Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 1/31/2017 170018
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 3/2/2017
Quantity Description Rate Amount
1 STORE SALES-1/18/17 119.60 119.60
(A 1-1/2%late fee will bE charged on all accounts 30 days past due)
Payments Accepted:Visa, Subtotal $119.60
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: IN 1 www.scottpoolsinc.com and click on the"Pay My Bill" TOTAL DUE $119.60
1 link at the top of the page.L------------------------------------
We're on Facebook! www.facebook.com/scottpools Thank you for your continued business!
s
Scott Pools , Inc_
904 W. Main Street
Carmel IN 46032
317-846-5576
1/18/2017 3:49:45 PM, WED
Ticket: 16600 - RegID: 1
Location: Store
Clerk: Marie
City of Carmel Street Department
Customer ID: 530522
Tax ID: 0031201550
------ ----------------------------- ----------
Oty Description Amount
------ ----------------------------- ----------
8 Pump Union - 1 1/2" PVC $119.60
Threaded Black (STD) (S# 150-
906, I# 074532, @ $14.95, ZT)
------ ----------------------------- ----------
Sub Total: $119.60
Tax: $0.00
Total: $119.60
Item Count: 8
-------------- --------------
Payments Amount
-------------- --------------
ON ACCOUNT $119.60
--------------
Total: $119.60
Thank you for your continued business!
Visit our website at: www.scottpoolsinc.com
Like us on Facebook:
www.facebook.com/scottpools
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