HomeMy WebLinkAbout329905 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
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