HomeMy WebLinkAbout225081 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
ONE CIVIC SQUARE SCOTT POOLS, INC
CARMEL, INDIANA 46032 904 W MAIN ST CHECK AMOUNT: $925.95
+«o� CARMEL IN 46032 CHECK NUMBER: 225081
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 131206 925 . 95 LANDSCAPING SUPPLIES
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 I Date €, Invoice#
Phone: (317)846-5576 Fax: (317)846-4763
9/30/2013 131206
Email: scottpools2@gmail.com !._...........
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Website: www.scottpoolsinc.com
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Bill To: _ Ship To:
CITY OF CARMEL STREET DEPARTMENT
r 3400 WEST 131ST STREET
CARMEL, IN 46032
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P.O. No. Terms Due Date
Net 30 10/30/2013
Quantity Description Rate Amount
11 STORE SALES -9/24/13 275.41 275.41
1 :STORE SALES -9126/13 650.541 650.54
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(A 1-1/2%late fee will b�charged on all accounts 3C?days past due)
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Payments Accepted: Visa, Subtotal $925.95
i Mastercard, Discover, AMEX, I
Check or Cash. Sal @S Tax 7.0%? $0.00
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We're on TOTAL DUE $925.9511
www.facebook.com/scottpools
Thank you for your eontinued business!
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Soo-t t Po Soott PuoI� . Ino '
. 004 W. Main Street 904 H. Main 8tmmi
carnm/ IN 46032 Carmel IN 46032
317-846-5576 317f46-5570
8/24/2013 3:45:35 PM, TVE 8/20/1013 18�40:27 AM. TH0
Tic et: 4408 - Ro8D : 1 Ticket: 4412 - Reg0: |
Location: Store Location: Store
Clerk: Jami Cl�rk: Jumi
City of Carmel Street Departmeiit City of Camel Street Department
Customer 0: 530522 � Cuvtomur 0: 530522
a Emt lk 01215 � Tax Exempt 1U: 003101550
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| 0|y Desoriptinn A.1m«nt . Qty 0ovcdptiuo Amuunt �
l �vu�i�� �^��eanicg ¢12S��E 3 Poohfe 3^ C�adny
$387 00F. �
50|bo <3# 073187421180. 0 50lbs (S# 07318742))80. l#
0444 129.00) 524441 29.00
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(Was $20 - 'i— ��Granules - $146.41E 2 —i---' - - $263.54E
Poolife 35}h» (SN ~. Nl5' 0 35)ba (SU 0318732
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070V28. @ $148.41) 078826. @ $131.77)
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(Was $146.41. Saved 10%)
Sub TnWl %275.41
lax: $0.00 Sub Total: $550.54
'---- Ts: $0.00
Total: $275.41 _
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Total %050.54
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Ponlents Amount
-'�----- -------- Payments hmmm\
ON ACCOUNT $275.0
'------ ON ACCOUNT $650.54
Total: $275.41
Total: $650.54
Total saved -_ 22%
Tutal Saved : 29%
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Than hr / nmtimeJ bminoux! |
Visit our'webnite'at: *ww.scmttpoo\rimu.cum � Thank you f continued bi/ inosx!
Like us on F Visit m zoo.�m �
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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))
09/30/13 131206 $925.95
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$925.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 131206 I 42-390.341 $925.95 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
Th'r day's 2013
StSt��tc�Mm �t'er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund