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Home My WebLink About324286 04/18/2018 i CITY OF CARMEL, INDIANA VENDOR: 00350944 ONE CIVIC SQUARE I SCOTT POOLS, INC CHECK AMOUNT: $*******913.35* CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 324286 CARMEL IN 46032 CHECK DATE: 04/18/18 4�ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 180081 913.35 LANDSCAPING SUPPLIES I it i I , 'j VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350944 SCOTT POOLS, INC IN SUM OF$ CITY OF CARMEL 904 W MAIN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $913.35 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 180081 42-390.34 $913.35 1 hereby certify that the attached invoice(s),or 3/31/18 180081 $913.35 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,April 13, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Scott Fools,Inc. Invoice # 180081 904 W.Main Street Scott ®�LJ Carmel,IN 46032 317-846-5576 scottpools2@gmail.com www..scottpoolsinc.com BILI.TO a CITY OF CARMEL STREET DEPARTMENT DATE PLVASEPAY DUE DATE I 3400 WEST 131ST STREET 03/31/2.018 $913.35 04/3072018— i WESTFIELD,IN 46074 ACTPAW QTY RATE AMOUM STORE SALES-3/14/2018 --- �---�^ -- – ---- — -- —1---79..65 79.65 STORE SALES-3120120/8 1 833.70 833.70 STORE SALES-3126/2018 1 70:00 70.00 STORE SALES-3/28/2018(REFUND) 1 -70,00 -70.00 TOTAL DUE $913.35 THANK YOU. �I Thank You for your continued business! ------'---------------------------------------------- Nowyou can pay your invoice ONLINE! Simply go to www.scottpoolsiric.com and click on the"Pay My Bill"link at,the top of the page. We're oniFacebook'!www.facebook.com/sconpools i i Scott Pools . Inc . Scott Pools . Inc -, 904 W. Main Street 904 W. Main Street j Carmel IN 46032 Carmel IN 46032 317-846-5576 317-846-5576 3/14/2018 11:08:42 AM, WED 3/20/2018 1:30:41 PM, TUE Ticket: 20741 - RegID: 1 Ticket: 20760 - RegID: 1 Location: Store Location: Store Clerk: Marie Clerk: Marie City of Carmel Street Department City of Carmel Street Department Customer ID: 530522 Customer ID: 530522 Tax ID: 0031201550 Tax ID: 0031201550 ----- ----------------------------- ---------- - ------ --------P-------- ------ ---------- Qty Description Amount Qty Description Amount ------ ----------------------------- ----------- ------ _____________________________ __i_______ 1 CMP Mini In-Line Chlorinator $59.95 6 Zodiac Nature 2 Express 1$833.70 (S# 25280-200-000. I# Cartridge (S# 706175281755, 187965, @ $59.95,_ZT_) _ I#-7325 5,-@ $138.95,-ZT) - _ 2 -CMP_Power Clean Mini $9.90 ______ _____________________________ ___------- Chlorinator 1.5" Male Sub Total: 1$833.70 Threaded Piece (S# 21062-154- Tax: $0.00 000, I# 924988, @ $4.95, ZT) 2 CMP Powerclean Mini $5.90 Total: J833.70 Chlorinator (S# 25300-004- 070, I# 552754, @ $2.95, ZT) Item Count: 6 2 CMP Powerclean Mini $3.90 Chlorinator 1.5" Union (S# 26100-495-350, I# 383594, @ -------------- -------------- $1.95. ZT) Payments Amount ------ ----------------------------- ---------- -------------- ---------------- Sub Total: $79.65 ON ACCOUNT $833.70 Tax: $0.00 ------ Total: - $833.70 Total: $79.65 Item Count: 7 Thank you for your continued business! Visit our website at: www.scottpoolsinc.com Like us on Facebook: ---- --------- ---------- www.facebook.com/scottpoolsI Payments Amount - - -------------- ON ACCOUNT --------$79_65 Total: $79.65 Thank you for your continued business! Visit our website at: www.scottPoolsinc.com Like us on Facebook: www.facebook.com/scottpools LSD _a i i i i i REFUND I Scott Pools , Inc - 904 nc _904 W. Main Street Carmel IN 45032 Scott Pools, Inc . 904 W. Main Street 317-846-5576 Carmel IN 46032 3/28/2018 3:52:12 PM, WED 317-846-5576 Ticket: 20780 - RegID: 1 3/26/2018 9:19:55 AM, MON Location: Store Ticket: 20770 - Re ID: 1 Clerk: Marie I Location: Store City of Carmel Street Department Clerk: Marie Customer I0: 530522 Tax ID: 0031201550 City of Carmel Street Department Customer ID: 530522 Tax ID: 0031201550 ------ ----------------------------- --------=..... - Qty Description Amount -_____ 4 2" Compression Union ($70 ------ ------------------------------ ----- I Qty Description Amount 00) Fitting (S# 52272000 I#= - - -— -— - 4 --- ----------------------------- ---------- - 2" Compress!-ori Union- --_-`" Fitting (S# 52272000, I# $70.00 ------ ------------------------- ---- ---------- 917742, @ $17.50, ZT) Sub Total: ($7000) ------- --------------------------- Tax: $0.00 Sub Total: -- --`i-- Tax: - -$70.00 Total: ($70,00) $0.00 Total: $70.00 -------------- --------------- Payments Amount Item Count: 4 -------------- -------------- STORE CREDIT ($70.00) I __ -------------- Payments Total- -------------- 1 Amount -------------- -------------- ON ACCOUNT $70.00 Store Credit Balance (as of 3/28/2018) = $70.00. $70.00 Total: Thank you for your continued business! Visit our website at: www.scottpoolsinc.com Visitaourywebsioteyatr cWwwiscotdtboolsincicom Like us on Facebook: Like us on Facebook:p www.facebook.com/scottpools www.facebook.com/scottpools C2 4)1 l - I