Loading...
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 n o e < « n o 0 0 m \ § § § z k / 0 7 / �_ ® \ z 0 C A 2 r W z K ' - ) 2 q ® sn E / / \ ƒ w / / / . £ q e } E -U \ a X6) 2 / 3 3 / / § d Z o 2 T. - / # J \ ^ � z \ > - CD to 0 0 | \ d z Sr _ 4 i a LT / a % $ a) -R =-r E 3 $ k $ \ E 7 / $ / m 0 m° = A 3 3 R e K ° � CD ® / \ / 0 \ 9 ƒ » m - E - § 7 \ 3 3 8 ƒ { _ » % kk 0 7 ƒ - s k ) \ i 0 Cl / / CL { k \ § » 2 e ) / k/ § \ q = ` ~ CD 0 2 - 2 w mCDCD CL m ; 7 2 & U)) / E �/ C -n / 22 0 0 \ - / § g a CD 2 2 ° § ƒ C o D / Z / 2 0 CD� / / \ 2 CA0O CA 0. }f / \ > §o k � - = Cl) -CODr CD CL m 2 CD \ 0 } j E _ \ r O E + « i \ CD C O = % \ _ § $ / / o } 0 � \ k 8 \ / \ ] § k CR CL > � \ _ \ g CD » \ \ § 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 ! I t I 6 f I 6 (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. L--------------------------------------- We're ----------------- -------We're on Facebook! www.facebook.com/scottpools Thank you for your continued business!