HomeMy WebLinkAbout224121 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
j ONE CIVIC SQUARE SCOTT POOLS, INC CHECK AMOUNT: $326.86
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 224121
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 131000 326 . 86 LANDSCAPING SUPPLIES
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 Date Invoice#
Phone: (317)846-5576 Fax: (317)846-4763 813112013 131000
Email:scottpools2 @gmaii.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 9/30/2013
Quantity Description Rate Amount
1 STORE SALES-8/8/13 40.50 40.50
1 STORE SALES-8/29/13 286.36 286.36
(A 1-1/2%late fee will be charged on all accounts 30 days past due)
Payments Accepted:Visa, Subtotal $326.86
Mastercard, Discover,AMEX,
Check or Cash. Sales Tax (7.0%) $0.00
We're on TOTAL DUE $326.66
Faeebook! www.facebook.com/scottpools
Thank you for your continued business!
j
5c+-+tt Pr_ials , In+1 _
904 W. Main Street
Carmel IN 46032
317-846-5576
8/8(2013 1:44:02 PM, THU
Ticket: 3681 - RegID: 1
Location: Store
Clerk: Jami
City of Carmel Street Department
Customer ID: 530522
Tax Exempt ID: 0031201550
Sty Description Amount
6 Generic Head Gasket (S# 4662- $40.50E
11, 1# 895845, @ $6,75)
Seib Total:_ $40.50
Tax: $0.00
Total: $40.50
Item Count: 6
Payments Amount
ON ACCOUNT $40.50
Total: $40.50
Thank you for your continued business!
Visit our website at: www.scot t:poolsinc.rom
Like us on I:acebook:
www.facebook.com/scottpools
Scat-t ric _
904 W. Main Street
Carmel IN 46032
317-846-5576
8/29/2013 3:35:49 PM, THU
Ticket: 4061 - RegID: 1
Location: Store
Clerk: Ronda
City of Carmel Street Department
Customer ID: 530522
Tax Exempt ID: 0031201550
Qty-- ---------Description------ --- --Amount
1 Poolife 3" Cleaning Tabs - $129.00E
501bs (S# 073187421180, I#
524442, @ $129.00)
(Was $206.37, Saved 37%)
1 Poolife Cleaning Granules - $146.41E
351bs (S# 073187321015, I#
079826, @ $146:41)
1 NuaChek Chlorine Test $10.95E
Strips (S# 090944012429, I#
t, 189000, @ $10.95)
Sub Total: $286.36
Tax: $0.00
Total: $286.36
Item Count: 3
Payments Amount
-------------- -- --------
ON ACCOUNT $286.36
Total: $286.36
Tc;-ta 1 Saved : 21%
Thank you for your continued business!
Visit our website at: www.scottpoolsinc.com
Like us on Facebook:
www.facebook.com/scottpools
Q.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$326.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 131000 42-390.341 $326.86 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
Fri 013
Aw4r -VW �w At 9AI issioner
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))
08/31/13 131000 $326.86
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