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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