318860 11/21/2017 • Cly
CITY OF CARMEL, INDIANA VENDOR: 00350944
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $" ......15.96"
CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 318860
CARMEL IN 46032 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 171508 15.96 LANDSCAPING SUPPLIES
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Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 T Date �� Invoice#
Phone: (317)846-5576 Fax: (317)846-4763
f� 10/31/2017�0
Email: scottpools2@gmail.com }
Website: www.scottpoolsinc.com
Bill To: 1 Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074 €
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f P.O. No. i _ Terms Due Date
Net 30 11/30/2017
Quantity V — Description Rate Amount
t STORE SALES -10/18/17 15.96 15.96
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(A 1-1/2%late fee will b( charged on all accounts 3�days past due)
I Payments Accepted: Visa, Subtotal i ( $15.96
Mastercard, Discover,AMEX,
i Check or Cash. Sales Tax (7.0% $0.00
Now you can our invoices securle ONLINE! Simply o to:
1 Y PaYY ( 1 Y PY9 1
1 www.scoftpoolsinc.com and click on the"Pay My Bill" TOTAL DUE $15.96
1 link at the top of the page.
L------------------- -----J
We're on Facebook! www.facebook.com/scottpools Thank you for your continued businessl
Scott Pools , Inc _
904 W. Main Street
Carmel IN 46032
317-846-5576
10/18/2017 9:33:09 AM, WED
Ticket: 20197 - RegID: 1
Location: Store
Clerk: Tony
City of Carmel Street Department
Customer ID: 530522
Tax ID: 0031201550
------ ----------------------------- --------
Qty Description Amount
------ ----------------------------- ---------
tex
1 12x5% (41gga1/Case)o(S#e $15.96
VERTEXCASES. I# 320001, @
$15.96. ZT)
------ ----------------------------- ----$15.96
--- $0.96
96
$15.
Sub Total: $
$0.00
Tax: --------
Total: $15.96
Item Count: 1
-------------- --------------
Payments Amount
-------------- --------------
ON ACCOUNT $15.96
--------------
Total: $15.96
Thank you for your continued business!
Visit our website at: www.scottpoolsinc.com
Like us on Facebook:
www.facebook.com/scottpools