HomeMy WebLinkAbout328596 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
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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.
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----------- --------------------------------------
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
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