HomeMy WebLinkAbout324286 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