HomeMy WebLinkAbout188270 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 045090 Page 1 of 1
ONE CIVIC SQUARE CARMEL HOT TUBS SPAS INC CHECK AMOUNT: $431.57
CARMEL, INDIANA 46032 931 N. RANGELINE RD.
CARMEL IN 46032 CHECK NUMBER: 188270
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
2201 4237000 49958 64.12 REPAIR PARTS
2201 4467099 49959 310.45 OTHER EQUIPMENT
2201 4237000 50016 57.00 REPAIR PARTS
:t
t Carmel Hot Tubs Invoice
931 N. Rangeline Rd.
Date: 7/21/2010
Carmel, IN. 46032
317.844.4963 Invoice No: 49959
www.carmelhottubs.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
1 1 HP 115/2200 Pump Motor 310.45 310.45
Total $310.45
Balance Due $310.45
Thank You for choosing Carmel liot Tubs Spas, Inc.
Carmel H ®t Tubs
Inv ®ice
931 N. Rangeline Rd.
Date: 7/21/2010
Carmel, IN. 46032
317.844.4963 Invoice No: 4995$
www.carmelhottubs.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
1 C -9650 Filter 64.12 64.12
Total $64.12
Balance Due $64.12
Thank You for choosing Carmcl l lot Tubs Spas, nc.
Carmel Hot Tubs
Inv ®ice
931 N. Rangeline Rd.
Carmel IN. 46032 Date 7�22�2010
317.844.4963 Invoice No: 50018
www.carmelhottubs.com
F 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
1 Water Seal 22.00 22.00
1 Labor Install Water Seal 35.00 35.00
i
i
I
Total $57.00
Balance Due $57.00
Thank You foe choosing Carmel Hot Tubs Spas, Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Hot Tubs
IN SUM OF
931 N. Rangeline Rd.
Carmel, IN 46032
$431.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 49958 42- 370.00 $64.12 1 hereby certify that the attached invoice(s), or
2201 49959 2201-670.99 $310.45 bill(s) is (are) true and correct and that the
2201 50018 42 370.00 $57.00
materials or services itemized thereon for
which charge is made were ordered and
received except
f Tuesday, July 27, 2010
Street Commfss�oner
5tree omr—Tpioner
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))
07/21/10 49958 $64.12
07/21/10 49959 $310.45
07/22/10 50018 $57.00
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