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