HomeMy WebLinkAbout316490 09/26/17 ,�d c�gMf
>; � CITY OF CARMEL, INDIANA VENDOR: 00350944
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: S********24.90*
,?�O=a CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 316490
- CARMEL IN 46032 CHECK DATE: 09/26/17
` l>OM
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 171131 24.90 LANDSCAPING SUPPLIES
0 ck $ <
«
\ / o / m
} 0§ 0
D
\ n K -0 ®
/ z 0 5
# Cl) r u 2
C - k k E ®E Cn O
0 \ m CD O / k
m # R - _
O D CD k
\ \
> 2 >
/ m ± 2
3 § / # 3
CL ^ z
z z
> .
= Q |
/ / 0
m
CD g z
# _
S
a e R >
% 0 A k ƒ c 0
2
M<g i E / 0 i_
G m &
x § cn
I ` ®
) 2
2 \ E /
/ 3 CD CD CL
D 'Dq 3 \
CD E\ k k =
A a f - ; k
/ k } \ / w
\ k { = \ C §
-4 C 3
) [
; - m = , f
%I R § m o CL -
k° ° -
7 - w # m _
; m J E
CD & /
0 / C \
§ \ - ) a 4 C) »
§ 9 ® \ k Q ® k
E� N) C') ƒ \ k C
J / e # 7 \
7 }
N � { \ \ £
0_< -0
e° >
}_\ (D � D
§/ K = - >
} §
0 r
_ \
n } \ E \ \ O
£ ¥ n d 0 CD
C
c cn = /
% ( § q / & n
d k 2M \
8 a]
§ k 0
CL > �
} \
_ e 0 m
N)
§ \
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Dat_a-- Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 8/31/2017 171131
Email: scottpools2@gmail.com
Website: www.scottpoolsinc.com
Bill To: � hip To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET III
WESTFIELD, IN 46074
i
P.O. No. Terms Due Date
Net 30 9/30/2017
1
Quantity Description Rate Amount
STORE SALES-8/24/2017 14.95 14.95
STORE SALES-8/25/2017 9.95 9.95
{
I
I,
(A 1-1/2%late fee will b( charged on all accounts 30 days past due)
Payments Accepted: Visa, Subtotal $24.90
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 $24.90
1 link at the top of the page. 1
L------------------------------------J
We're on Facebook! www.facebook.com/scottpools Thank you for your continued business!
Scott pools , Inc .
904 W. Main Street Scott pools , Inc .
Carmel IN 46032 904 W. Main Street
317-846-5576 Carmel IN 46032
317-846-5576
8/25/2017 8:48:36 AM, FRI
Ticket: 19655 - RegID: 1 8/24/2017 4:50:44 PM, THU
Location: Store Ticket: 19650 - RegID: 1
Clerk: Ronda Location: Store
Clerk: Diana
City of Carmel Street Department
Customer ID: 530522 City of Carmel Street Department
Tax ID: 0031201550 Customer ID: 530522
Tax ID: 0031201550
------ ----------------------------- ----------
Oty Description Amount ------ ----------------------------- ----------
Qty Description Amount
TETT-- -----------------------TETT-- ----TETT-- __
1 Jack's Magic After Shock - $9.95 ------ --------Inst--TEST----------- ----$14.95
Chlorine Reducer - 8oz. (S# 1 Lamotte Insta-TEST 6 Plus $14.
734040568830, I# 215398, @ Test
Strips
(SI
$ ZT) 44595 # 740389, @
TETT-- -----------------------TETT-- -----$ $14.95, ZT)
Sub Total: 9.95
------ ----------------------------- 95
$0.00
.95
----$14.
Tax: $0.00 Sub Total: $
-------- Tax: $0
Total: $9'95 $14.95
Total:
Item Count: 1 Item Count: 1
-------------- ----------- ___ ___
Payments Amount
--------
Payments Amount -TETT---TETT-- -
--- --- TETT----------
ON ACCOUNT $9.95 --------------- --------------
-------------- ON ACCOUNT $14.95
Total: $9.95 Total:
--------$14.95
Thank you for your continued business!
Visit our website at: www.'3cottpoolsinc.com Thank you for your continued business!
Like us on Facebook: Visit our website
uat: www.scottpoolsinc.com
www.facebook.com/scottpools www.facebook.com/scottpools
Z-q
a