HomeMy WebLinkAbout226465 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350944 Page 1 of 1
_ ONE CIVIC SQUARE SCOTT POOLS,INC CHECK AMOUNT: $154.85
CARMEL, INDIANA 46032 904 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 226465
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 131377 154 . 85 REPAIR PARTS
Scott Pools, Inc. Invoice
904 W. Main Street
Carmel, IN 46032 _ Date Invoice#
Phone: (317)846-5576 Fax: (317) 846-4763 10/31/2013 1 131377 !
Email: scottpools2 @gmail.com
Website: www.scottpoolsinc.com
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT___...___.._._.. ._. I
3400 WEST 131ST STREET iz
CARMEL, IN 46032
I
P.O. No. Terms Due Date
€ Net 30 11/30/2013
I Quantity I Description i Rate Amount
I
1 STORE SALES -10/8113 ` 154.85 ..__......... M154.85
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I (A 1-1/2%late fee will b charged on all accounts 38 days past due)
Payments Accepted: Visa, Subtotal 1 ? $154.85 '•.
} Mastercard, Discover, AMEX, 1
Check or Cash. ! $0.00
f Sales Tax (7.0% f;
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We're on TOTAL DUE $154.851
� www.facebook.com/scoftpools
Thank you for your continued business!
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Scut-t Pools . Ino '
3O4 H. Main Street
Carmel IN 46032
317-846-5576
|0/8/20|3 11:24:50 AM. TUE
Tioko1: 4539 - 8ag0: l
Location: Store
| |
Clerk:� Jami
/
:it/ of Carmel Strsa t
Customer 0: 530522
Tax Exempt ID: 0031101550
---' -----------------'- -------
Ob/ Description Amount
------ -------------------------------- ----------
3 Pool Filter $44.85E
� . @
l $1|0.0E
[enter Pipe (5# 5X1800A. 0
335015. @ $110,00)
Sub Iota]: $154.85 Y
Tam: $0.00 �
lutu}: $154.85
Item Count: 4
Payments Amount
_______ _______
ON ACCOUNT $154.85
--------
`Total: $154.85
| business! |
|
Visit our webyib/at www.sc6ttpoolsinc.coni
Like LIS on Faceuoux:
www.facebook.com/scottpools
'
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))
10/31/13 131377 $154.85
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pools
IN SUM OF $
904 W. Main Street
Carmel, IN 46032
$154.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUP!T Board Members
2201 I 131377 I 42-370.001 $154.85 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
rf
Thurs4lay, N r 013
i'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund