HomeMy WebLinkAbout310654 04/24/17 �;; �• CITY OF CARMEL, INDIANA VENDOR: 00350944 CHECK AMOUNT: $R R R k R R R 849.95"
ONE CIVIC SQUARE SCOTT POOLS, INC
CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 310654
CARMEL IN 46032 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 170093 49.95 LANDSCAPING SUPPLIES
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Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date--- �- invoice#
Phone: (317)846-5576 Fax: (317)846-4763 _ 3/31/2017 170093
Email: scottpools2@gmail.com --- ----- —�
Website: www.scottpoolsinc.com
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Bill To:
Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET j
WESTFIELD, IN 46074
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P.O. No. Terms T Due Date
Net 30 - 4/30/2017
Quantity- I -~ Description j Rate Amount
1 STORE SALES -3/29/1749.95 �- 49.95
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! (A 1-1/2%late fee will b charged on all accounts 3 days past due)
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tPayments Accepted: Visa, Subtotal $49.95
! Mastercard, Discover, AMEX,
j 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" 1 TOTAL DUE $49.95
1 link at the top of the page. 1
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