HomeMy WebLinkAbout223191 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC
s•,�% CARMEL, INDIANA 46032 904 W MAIN ST CHECK AMOUNT: $356.26
CARMEL IN 46032 CHECK NUMBER: 223191
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 130804 356 . 26 OTHER MAINT SUPPLIES
scoff Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date invoice#
Phone: (317)846-5576 Fax:(317)846-4763 7/3112013 130804
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 8130/2013
Quantity Description Rate Amount
1 STORE SALES-7129113 356.26 356.26
(A 1-1/2%a late fee will be charged on all accounts 3P days past due)
Payments Accepted:Visa, Subtotal I I $356.26
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.0%1, $0.00
We're ®n TOTAL —DUE $356.26
FacebO®�� www.facebook.com/scottpools
Thank you for your continued business!
SC:(]t't P0C)1 s , I rig-- .
904 W. Main Street,
Carmel IN 46032
317-846-5576
7/29/2013 1:29:24 PM, MON
Ticket: 3493 - RegID: 1
L0catiOn: Store
Clerk: Ronda
City of Carmel Street Department
Customer ID: 53052.2
Tax Exempt ID: 0031201550
Qty Description Amount
3 Poolife 3" Cleaning Tabs - $209.85E
25lbs (S# 073187421166, I#
734764. @ $69.95)
1 Poolife Cleaning Granules - $146.41E
35lbs (S# 073187321015, 1#
079826, @ $146.41)
- - - ------------------------..-- - ---- ---
Sub Total: $356.26
Tax: $0.00
rte. ------•--
Total: $356.26
Item Count: 4
Payments Amount
---------------- -------
ON ACCOUNT $356.26
Total: ------$356.26
Thank you for your continued business!
Visit our website at: www.scottpoolsinc.com
Like us on Facebook:
www,facebook.com/scottpools
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$356.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 130804 I 42-389.001 $356.26 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
i
*9146V, 2013
Street ev, lissiol M'
Street Commissioner
Title
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))
07/31/13 130804 $356.26
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