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Home My WebLink About329905 09/11/18 cAq CITY OF CARMEL, INDIANA VENDOR: 00350944 ® ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $*******327.21* x• �, CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 329905 _9M,roN. ` CARMEL IN 46032 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 181049 327.21 LANDSCAPING SUPPLIES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350944 SCOTT POOLS, INC IN SUM OF$ 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 $327.21 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 181049 42-390.34 $327.21 1 hereby certify that the attached invoice(s),or 8/31/18 181049 Landscaping Supplies $327.21 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 r Friday, September 07,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Scott Pools, Inc. Invoice 101049 904 W. Main Street � o . Carmel, IN 46032 317-846-5576 scoftpools2@gmail.com www.scoftpoolsinc.com BILL TO CITY OF CARMEL STREET ` DEPARTMENT k fD; fiE a ° ' DC1E DATE 3400 WEST 131ST STREET08i31�2018 013012f3 f8 WESTFIELD, IN 46074 sy x. ACTIVITY QTY RATE AMOUNT -STORE SALES-8/3/18 - J1 85.82 85.82 STORE SALES-8/16/18 1 153.77 153.77 STORE SALES-8/17/18 1 19.90 19.90 STORE SALES-8121/18 1 43.77 43.77 STORE SALES-8/24/18 1 23.95 23.95 TOTAL DUE $327.21 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 Scott Poo 1S , 1no . lnc _ 904 W. Main Street f 904 W. Main Street Carmel IN 46032 i S c o trmel IN 46032 317- 4 t Pools ,o l s , IncI n c . 317-846-5576 5576 904 W. Main Street 8/3/2018 9:26:46 AM, FRI Carmel IN 460328/18/2018 9:35:22 AM, THU Ticket: 24023 - RegID: 1 317-846-5576 Ticket: 24284 - RegID: 1 Location: Store Location: Store Clerk: Ronda 8/17/2018 10:01:36 AM, FRI Clerk: Lucy I Ticket: 24294 - RegID: i Cit City of Carmel Street Department Location: Store y of Carmel Street Department Customer ID: 530522 Clerk: Ronda Customer ID: 530522 Tax ID: 0031201550 City of Carmel Street Department Tax ID: 0031201550 Customer ID: 530522 _ -- ---------Descri-------------- ------- - ________.___________________ _____a--- Tax ID: 0031201550 -------- Qty - ---- -Amount ---Qty Description Amount Oty ____ --- 2 Vertex LiquidChlorine - $311 92 ______ _____________________________ __________ 1 Vertex Liquid Chlorine - $15.96 12.5% (4ga1/Case) (S# --y Description Amount 12.5E (4ggal/Case) {S# VERTEXCASES, I# 320001, @ ------ ----------------------------- ---- ----- VERTEXCASES, I# 320001, @ $15.96, ZT) 2 Proteam Spa 'Foam Fighter - $19.90 $15.96, ZT)Proteam I 1 $15.96, Spa Foam Fighter - $9.95 1pt (S# 726375420686, I# 1 Vertex Liquid Chlorine - 1pt (S# 726375420686, I# 046340, @ $9.95, ZT) 12.5% (4 al/Case) (S# $15'96 046340, @ $9.95, ZT) ------ -----'----------------------- ---------- VERTEXCASES I# 320001, @ 1 Jacuzzi Magnum Force Basket $43.95 Sub Total: $19.90 $15.96, ZT) w/ Flapper (S# 16113409R, I# - - Tax: $0,00 1 Muriactic Acid - 1 Gal (S# 292697, @ $43,95, ZT) AAA-50-2012, I# 812847, @ $6.00 II Total: $19.90 $6.00, ZT) ------ ----------------------------- --^ $85.82 I 1 Muriactic Acid - 1 Gal (S# i Sub Total: $0.00 I Item Count: 2 AAA-50-2012, I# 812847, @ $6.00 Tax: ---7---- 1 $6.00, ZT) I $85.82 Muriactic Acid - i Gal (S# $6.00 Total: -------------- -------------- AAA-$6A00 2012' I# 812847, @ Item Count: 4 -Payments--- ----Amount - - 1 Muriactic Acid - 1 Gal (S# AAA750-2012, I# 812847, @ $6.00 ON ACCOUNT $19.90 $6.00, ZT) Payments Amount 1 Poolife Calcium Plus - 20lbs Total: $19.90 $37.95 _ (S# 073187620330, I# 371939, -�"------ I @ $37.95, ZT) ' ON ACCOUNT _--__ _ -$85.82 Thank you for your continued business! 1 Muriactic Acid - i Gal (S# $85.82 Visit our website at: www.scottpoolsinc,com AAA-50-2012, I# 812847, @ $6.00 Total: Like us on Facebook: ! $6,00, ZT) www.fac book.com/scottpools 1 Natural siness! Chemistry First Aid t 2L (S# 717108031224, I# $23.95 Thank you for your continued bu - 187372, @ $23.95 ZT} Visit our website at: www.scottpoolsinc.com I 1 Poo if; Super Alggae Bomb 60 - o Like us on Facebook: 1 t (S# Super Alae Bomb $29.,,5 www.facebook.comiscottpoels . 74459, @ $29.95, ZT) 4 Sub Total: ------------------- ---------- Tax: $153.77 $0.00 Total: _ $153.77 � tem Count: �0 ----------- -------------- Payments Amount -------------- - ON ACCOUNT $153.77 � Total: -------------- $153.77 Thank you for your continued business! Visit our website at: www.scottpoolsinc.com I i�p lie