313877 7/18/2017 1c�yMF
CITY OF CARMEL, INDIANA VENDOR: 00350944 CHECK AMOUNT: S**...1,354.80*
ONE CIVIC SQUARE SCOTT POOLS, INC
CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 313877
CARMEL IN 46032 CHECK DATE: 07/18/17
9M<TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
LANDSCAPING SUPPLIES
2201 4239034 170735 1,354.80
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Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 ( -� Date �p Invoice#
Phone: (317)846-5576 Fax: (317)8464763 L 6/30/2017 _ 170735
Email: scottpools2@gmail.com
Website: www.scottpoolsinc.com
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET j
WESTFIELD, IN 46074 I
i
P.O. No. Terms Due Date
Net 30 7/30/2017
Quantity Description Rate Amount
STORE SALES-6/5/2017 _ 47.88 47.88
STORE SALES -6/14/2014 679.90 679.90
STORE SALES-6/22/2017 77.80 77.80
STORE SALES-6/26/2017 549.22 549.22
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(A 1-1/2%late fee will bE charged on all accounts days past due)
1sPayments Accepted: Visa, Subtotal $1,354.80
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.O% $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" TOTAL DUE $19354.80
1 link at the top of the page.
We're on Facebook! www.facebook.com/scottpools Thank you for your continued business!