HomeMy WebLinkAbout315025 08/15/2017 +�" `"*o CITY OF CARMEL, INDIANA VENDOR: 00350944 CHECK AMOUNT: $********61.85*SCOTT POOLS, INC
ONE CIVIC SQUARE gpq W MAIN ST CHECK NUMBER: 315025
a' CARMEL, INDIANA 46032 CARMEL W asos2 CHECK DATE: 08/15/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO 6NT 85 LANDSCAPING SUPPLIES
2201 4239034 170941
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Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Datele Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 7/31/2017 170941
Email: scoftpools2@gmaii.com
Website: www.scottpoolsinc.com
Bill To: �.. Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET j
WESTFIELD, IN 46074
P.O. No. Terms Due Date
Net 30 8130/2017
Quantity Description Rate ! Amount
STORE SALES -7/13/2017 _ 19.95` 19.95
STORE SALES-7/28/2017 41.90 41.90
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(A 1-1/2%late fee will b charged on all accounts 30 days past due)
{ Payments Accepted: Visa, Subtotal $61.85
f 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" TOTAL DUE $61 .85
1 link at the top of the page.
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----------------- -------We're on Facebook! www.facebook.com/scottpools Thank you for your continued business!