222151 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $859.96
' CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 222151
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 130612 859 . 96 OTHER MAINT SUPPLIES
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 6/30/2013 130612
Email:scottpools2 @gmail.com
Website: www.scottpoolsinc.com
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL,IN 46032
_------ P.O. No. Terms Due Date
Net 30 7/30/2013
Quantity Description Rate Amount
1 STORE SALES-616113 279.75 279.75
1 STORE SALES-6119/13 165.34 165.34
1 STORE SALES-6/25113 414.87 414.87
(A 1-1/2%late fee will be charged on all accounts 33 past due)
Payments Accepted:Visa, Subtotal I I
$859.96
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.0% $0.00
We're on TOTAL DUE $859.96
Facebook! www•facebook.com/scottpools
Thank you for your continued business!
r c;ott Pi,c,l , Inc _ Scott Pools , Inc _
904 W. Main Street 904 W. Main Street
Sc:a t t: Pools . Inc - Carmel IN 46032 Carmel IN 46032
904 W. Main Street
Cannel IN 4603 2 317-846-5576 317-846-5576
317-846-5576 6/19/2013 1:59:02 PM. WED 6/25/2013 11:07:09 AM, fuE
Ticket: 2602 - RegID: 1 Ticket: 2766 - Re
6 6!2'013 11:36:19 AM. 'THU Location: Store Location: Store
1
4icket: 2241 - RegID: 1 Clerk: Kyle
Location: Store y Clerk: Kyle
Clerk: la i City of Carmel Street Department City of Carmel Street Department
�i �G� 5�� Customer ID: 530522 Customer ID: 530522
'T � M fax Fxernpi ID: 0031201550
Customer ID: 443124 Tax Exempt ID: 0031201550
I
- Oty Description Amount i Qty De tion Amount
0 t Description Amount I
- 1 Poolife 3" Cleaning labs - $69.95E }
Poolife 3" Cleanin Tabs - $209.S5 5 P.eatco Filer Element for $260.75F
�5lbs (S# 073187421166, 1# Hayward Star rtear C500 w/
73476 (S# 07318742 566, I# Microban (S# PA50-M, I#
��4764)
734764` 1 Natural Chemistr Scale Free $34.95E 789953)
Natural 1YI0 Chemistry Scale Frae $69.90 2L (S# 717108075112. I# 1 Pleatco 50SF Cartridge ZL (S# 717108075112. I# 606643) Element w/ Microban (S# PJ50- $n2.6bE
606643) 1 Natural Chemistry Scale Free $34.95E M4, I# 980417)
2l. (S# 717108075112. I# c r
Sub Total: 9. 1 Poolife 3" Cleaning Tahs - $69.95E
$"7.i 7u 606643) 251bs (S# 013187421166, I#
Tax: --- �`s8- 1 Proteam Spa Foam Fighter - $5.95E
y 734764)
Total: — -T� 46 (0) 726375420686, I# 2 AquaChek Bromine Test Strips $21.51E
046340) (S4 090944012528. I# 712676)
fi
1 SCOOPER (S# N/A) $4.9"9E (Was $11.95. Saved 10%)
Item Count: 5 1 Poolife ackwas kilter $14.95E
r-:Ieaner - lqt (S# Sub Total: $414.87
073187620620, I# 845533) Tax: $0.00
Payments Amount / Sub Total: $16-534 - -------
1 . Total: $414.87
ON ACCOUNT
ax: $0.00
--------
Total: Total: $165.34
Item Cou t: 9
$299..
Item Count: 6 _------.-____--
---- --- --- --- ------- -- -- ----- Pay ents Amount
Tax Jurisdiction Sales Tax _______.__._____ ______.__...__.__-_ ON ACCOUNT $414.87
----'--------------'-- --- -------- ---------- Payments Amount ____
Indiana $279.75 $19.5;
total: $414.87
ON ACCOUNT $165.34
Thank you for your continued business! Total: $165.34 faa 1 S a v c d : 1
'visit our website at: www.scottpoulsinc.cum t=
Like us on Facebook:
www.facebook.com/scottpocils Thank you for your continued business! Thank you for your continued business!
Visit our website at: www.scottpou linc.c:om I Visit our website at: www.scottpoolsinc.com
Like us on Facebook: Like us on Facebonk:
www.farebook.com/scottpuols www.facebook.com/scottpools
I
. i
i
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))
06/30/13 130612 $859.96
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Scott Pools ALLOWED 20
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$859.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 130612 1 42-389.001 $859.96 1 hereby certify that the attached invoice(s), or
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
dne 2013
Strom RCeNMR08her
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund