HomeMy WebLinkAbout212767 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $366.94
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 212767
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 366 . 94 REPAIR PARTS
Scoff Pools, Inc. 0
904 W. Main Street Invoice Number: 120996
Carmel, IN 46032
Invoice Date: Aug 30, 2012
www.scottpoolsinc.com Page: 1
Voice: (317)846-5576
Fax: (317) 846-4763
Email: scottpools2 @gmail.com
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Bill To: --� Ship to:
j CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46032
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j Customer PO j - Payment Terms _ y Due Date
Net 30 Days f 9/29/12 1 -
Quantity Description !Unit Price Amount
------1.00�STORE SALES-81`-1/12- -- ------=----------- - ----- ...------------------------ ------------------------------------------
31.70 31.70
j 1.00 STORE SALES -8/15/12 335.241 335.24
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Subtotal 366.94 I We're on Facebook!
Sales Tax -
www.facebook.com/scottpools
Total invoice 366.94
Happy with our Sai'1ifiCa? A 1-1/2%late fee will be charged on all Accounts 30 days past due)
Tell Angie. ; TOTAL DUE 366.94
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Payments Accepted: Visa, Mastercard, y
Thank ou f or our continued business!
Discover, AMEX, Check or Cash. .y
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hSiziott'Pools j
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Carnie.t, Iii 46032
S_ott F'aol5 { 317-846 5576 _-
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909 41.: Main:.StrPet' . . . l
Carmel,IN 46032 p j
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317-$46-55TH !
Atrount # ,CITY CAR.: STREET;.
:34p0"WEST 131:ST:,STREET I
j CARM6L� W 46032
a0:caunt # : „C'ITY- GAR.-STREET
3400 WEST.131SI ,STREET De'sc riot"ion bty .price Ea ;.Extended-
�------- -_--.---
CAkMEL, IN 4613 --_, . �_ =______�" : j
` I FIL TER,CARTRI 5: 45.34 4, -226.70
` D?scription Oty Price Ea Extknded 'FILTER 'CART ID. 1 53.4 4: 53.4 '
--- ------ ___ - - O� tFiS 1 ih.99 16.99
CHECK VALVE_ . 1 31.70..' 31.701 Nat_Cfi4� &tat` 1 .34..95 .; 34.95
----=- Li:reg�rd:pheri ;... .i` .1 5:9. 1.59.
Sub Total;..: ." 31:70. �:i�egerd Ot0' i' 1.59. 1. 9'
Sales Tax Total 0.00 . --------
-
Ootal. Amt: 31.'70 Sub Total 335.'4
" I Sales Tai{ Total; 0.00
Paid By' Gh3r T co'rit 31.70-' I Total Amt 335.24
Change 0.00 { f
1 F':a.i By Ghargiir To Account 335,24
f ..By, Charging 1'p.. Change: ,. 0.00
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j Amount.; 31.70. By GMargirig; Tn.
Auth:. 1
Amount ,. 335. 4
. Customer ,�igna+urea::. ` - - - ---. ----- •--------- - -- ----
Wednesd }y:August i,:2012:,2::19,pni.. . f .. - ` `'GustamPr'SzgnatureY`
Reg-001- Csh:1 Tens 0000044494
Wednesiay, August.l5, ^012 t:04 pm I
R6g ODl Gsh.1 Trns:0000044694
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$366.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-370.00 $31.70 1 hereby certify that the attached invoice(s), or
2201 42-370.00 $335.24 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
Friday;Septbriber 07, 2012
Street Commissi?tier
St eet CorrTitle stoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/01/12 $31.70
08/15/12 $335.24
1 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
Clerk-Treasurer