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Home My WebLink About328596 08/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350944 ONE CIVIC SQUARE SCOTT POOLS, INC CHECKAMOUNT: $*********3.77* CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 328596 CARMEL IN 46032 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 180694 3.77 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts 'City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350944 SCOTT POOLS, INC IN SUM OF$ 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 $3.77 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 180693 42-390.34 $0.00 1 hereby certify that the attached invoice(s),or 6/30/18 180693 $0.00 2201 2201 2201 2201 180894 42-390.34 $3.77 bill(s)is(are)true and correct and that the 7/31/18 180894 $3.77 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday,August 06,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Scott Pools,Inc. Invoice 180693 904 W.Main Street Scott Foal Carmel,IN 46032 317-846-5576 scoftpools2@gmail.com www.scottpoolsinc.com BILI.TO { x '1 CITY OF CARMEL STREET z f� DEPARTMENT DT)s DL1E I3A_T1E t 3400 WEST 131 ST STREET 06/3E1/�t318gifto WESTFIELD,IN 46074 � ACTIVITY QTY RATE AMOUNT STORE SALES -6/12/18 1 21.95 21.95 STORE SALES-6/25/18 1 15.96 15.96 STORE CREDIT APPLIED 1 -37.91 -37.91 OTAL DUE $0.00 aTHANK YOU. D O Thank You for your continued business! ------------------------------------------------------ Now you can pay your invoice ONLINE! Simply go to www.scottpoolsine.com and click on the"Pay My Bill" link at the top of the page. ------------------------------------------------------ We're on Facebook! www.facebook.com/scottpools Scott Pools,bm Invoice 180894 904 W.Main Street Scott Poqts Carmel,IN 46032 317-846-5576 scoftpools2@gmail.com www.scoftpoolsinc.com BILL TO c a CITY OF CARMEL STREET nityx DEPARTMENT DA TEw �, D7E BATE r 3400 WEST 131ST STREET plif/ 018 ;� Of (iI2018 WESTFIELD IN 46074w ACTIVITY QTY RATE AMOUNT STORE SALES-7/3/18 1 35.86 35.86 STORE CREDIT 1 -32.09 -32.09 TOTAL DUE $3.77 THANK YOU. Thank You for your continued business! ------------------------------------------------------ Now you can pay your invoice ONLINE! Simply go to www.scottpoolsinc.com and click on the"Pay My Bill" link at the top of the page. --- -- ----------- -------------------------------------- We're on Facebook! www.facebook.com/scottpools Y • Scott Pools , Inc _ 904 W. Main Street Carmel IN 46032 317-846-5576 7/3/2018 9:30:27 AM, TUE Ticket: 23202 - RegID: 1 Location: Store Clerk: Lucy City of Carmel Street Department Customer ID: 530522 Tax ID: 0031201550 ----------- Qty - Oty Description Amount ------- - 1 Vertex Liquid Chlorine - $15.96 12.5% (4ggal/Case) (S# VERTEXCASES, I# 320001, @ $15.96, ZT) 1 1ptt(S# 7263757786a Metal 88, 1#agic - $9.95 880940, @ $9.95, ZT) 1 Proteam Spa Metal Magic - $9.95 1pt (S# 726375778688, I# 880940, @ $9.95, ZT) ----- ---------- Sub Total: $35.86 Tax: $0.00 Total: $35.86 Item Count: 3 / -..._......... Pay ants Amount STORE CREDIT $32.09 ON ACCOUNT Total: y$35586 Thank you for your continued business! Visit our website at: www.scottpoolsinc.com Like us on Facebook: www.facabook.com/scottPools r Scott Pools . Inc . 904 W. Main Street Scott pools . I ric . Carmel IN 46032 904 W. Main Street 317-846-5576 Carmel IN 46032 317-846-5576 6/12/2018 1:25:20 PM, TUE Ticket: 22598 - RegID: 1 6/25/2018 4:47:30 PM, MON Location: Store Ticket: 22968 - RegID: 1 Clerk: Jami Location: Store Clerk: Jami City of Carmel Street Department Customer ID: 530522 City of Carmel Street Department Tax ID: 0031201550 Customer ID: 530522 Tax ID: 0031201550 ------ ------------------------------ -- Qty DescriptionAmount ---------- Qty Description Amount Pro Animal 22" Vinyl Wall $21.95 _ ----------- 1 ---- - ----------------------------- Brush (S# 687695106110, I# 1 Vertex Liquid Chlorine - $15.96 134585, @ $21.95, ZT) 12.5% (4gal/Case) (S# - $ ------------ -- - 2---- VERTEXCASES, I# 320001, @ Sub Total: $21.95 $15.96, ZT) Tax: $O.OG ------ -------- ------------------- - -------- -Sub--Total-: - - - $15.96 Total: $21.95 Tax: —- - $0.00 — - -- - Item Count: 1 Total: $15.96 Item Count: 1 --------------- -------------- Payments Amount -------------- -------------- --------------- STORE CREDIT $21.95 Payments Amount -------------- RERCYC. 15.96-------$ Total : $21.95 ' v.� --------------- Total: $15.96 Store Credit Balance.(as of 6/12/2018) = $48.05. Store Credit Balance (as of 6/25/2018) = $32.09• Thank you for your continued business! Visit our website at: www.scottpoolsinc.com Like us on Facebook: Thank you for your continued business! www.facebook.com/scottpools Visit our website at: www.scottpoolsinc.com Like us on Facebook: f= ^ —� www.facebook.com/scottpools ,f� � .fes..:-• ;.:r-•"