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HomeMy WebLinkAbout185676 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 045090 Page 1 of 1 ONE CIVIC SQUARE CARMEL HOT TUBS SPAS INC CHECK AMOUNT: $77.45 s, CARMEL, INDIANA 46032 931 N. RANGELINE RD. v CARMEL IN 46032 CHECK NUMBER: 185676 CHECK DATE: 5126/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 49931 77.45 GROUNDS MAINTENANCE r CARMEL HOT TUBS SPAS, INC. 931 N. Rangeline Rd. CARMEL, INDIANA 46032 (317) 844 -4963 SOLD BY DATE os -o2© a NAME ADDRESS PHONE -C v F Cm CASH CHARGE MERCHANDISE RETURNED C.O.D. PAID OUT PAID ON ACCOUNT CITY. DESCRIPTION PRICE AMOUNT I 2 I 3 I 4 I 5 I 6 I 7 I g I 9 I 10 I 11 I 12 I 13 I 14 I 15 I 16 RECEIVED BY ,C (/t-/ TOT r7 AL THANK YOU 49931 UP/������./ J Carmel Hot'Tubs Invoice 931 N. Rangeline Rd. Date: 5/20/2010 Carmel, IN. 46032 317.844.4963 Invoice No: 49931 www.carmeffiottubs.com Billing Address Service Address City of Carmel City of Carmel 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Terms Service Invoice Project Due on reciept Quantity Description. Rate Amount 5 Sequa -Sol 15,49 77.45 Total $77.45 Balance Due $77.45 "Thank You for choosing Carmel Hot Tubs Spas, Inc. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Hot Tubs Spas, Inc. IN SUM OF 931 N. Rangeline Road Carmel, IN 45032 $77.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 49931 I 43- 504.00 I $77.45 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 Monday, May 24, 2010 tom. Director, Anon toz 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)) 05/20/10 49931 $77.45 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