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HomeMy WebLinkAbout330815 10/09/18 %f "\• CITY OF CARMEL, INDIANA VENDOR: 00350944 ONE CIVIC SQUARE SCOTT POOLS ® \. , INC CHECK AMOUNT: $********70.90* �_? CARMEL, INDIANA 46032 904 W MAIN ST CHECK NUMBER: 330815 �'�TON�°. CARMEL IN 46032 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 181143 70.90 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350944 SCOTT POOLS, INC IN SUM OF$ 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 $70.90 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 181143 42-390.34 $70.90 1 hereby certify that the attached invoice(s),or 9/28/18 181143 Supplies $70.90 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 01, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Scott Pools,Inc. Invoice 181143 904 W. Main Streetsco-tt"Poo, Carmel, IN 46032 317-846-5576 scotitpools2@gmail.com www.scottpoo I sin c,com BILLTO IF;5 7E1111" CITY OF CARMELx STREET pEPART:MENT C7AE • • x DUErDATE 3400 WEST 131ST STREET16 091281201$ 1678/ 20 WESTFIELD, IN 46074 " ACTIVITY QTY RATE AMOUNT STORE SALES-977118 - — - 1 70.90 70 90 TOTAL DUE $70.90 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. I------------------------------------------------------ We're on Facebook!www.facebook.com/scoftpools Scat tools , Street Inc . IN 46032 317-846-5576 9/7/2018 9:36:33 AM, FRI Ticket: 24680 - RegID: 1 Location: Store Clerk: Tony City °Customer ID: 5305l Street 22artment Tax ID: 0031201550 ------ ------------------------------ --------- Qty Description Amount -- ------ Jacuzzi Oringg - sherlock - $10.95 Cartrid# e7Filter @S$107y0380- ZT - — - - — 1------Fi tee Cartridge - 50_SF (S# $59.95 -- 17-175-1380, I# 892070, @ $59.95, ZT) -- ----------- Sub Total: ----- $70.90 00 Tax: - ---- - Total: $70.90 Item Count: 2 ----- payments -- Amount - - ON ACCOUNT $70.90 -- Total: $70.90 Thank you for your continued business! Visit our webikeeuat: www.scottpoolsinc.com www.facebook.com/scottpools s