311869 05/30/17 CAq-
?�� `'• CITY OF CARMEL, INDIANA VENDOR: 00350944
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*****2,076.09*
,3 1y=4 CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 311869
, CARMEL IN 46032 CHECK DATE: 05/30/17
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2201 4239034 170236 2,076.09 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 4/30/2017 170236 1
Email: scottpools2@gmail.com
Website: www.scottpoolsinc.com
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074 11
1
1
P.O. No. Terms Due Date
Net 30 5/30/2017
Quantity Description _ Rate Amount
1 STORE SALES-4/5/17 2,076.09 2,076.09
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(A 1-1/2%late fee will bE charged on all accounts 30 days past due)
Payments Accepted: Visa, Subtotal $2,076.09
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" 1 TOTAL DUE =$29076.09
1 link at the t_p_f the page. 1
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We're
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We're on Faeebook! www.facebook.com/scottpools Thank you jor your continued business!