160786 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 045090 Page 1 of 1
ONE CIVIC SQUARE CARMEL HOT TUBS SPAS INC
CARMEL., INDIANA 46032 931 N RANCELINE RD. CHECK AMOUNT: $79.45
w1 r CARMEL IN 46032
CHECK NUMBER: 160786
CHECK DATE: 612512008
DEPARTMENT ACCOUNT PO N UMBER IN VOICE NU MBER AMOUNT DESCRIPTION
1205 4462000 48309 79.45 OTHER STRUCTURE IMPRO
w
E
Carmel Hot Tabs spas, Inc. Invoice
931 N. Rangeline Rd.
Day: 6/912008
Carmel, IN. 46032
317.844.4963 Invoice No: 48309
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 I Service Invoice Project
Due on reciept
Quantity Description Rate Amount
5 Foam Out 15.89 79.45
I
1
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Total $79.45
Balance Due $79.45
Chank You for choosing Carmel Hot "Pubs Spas, Inc.
S CARREL H07 7U BS SPAS ONC.
931 N. Rangellne Rd.
CARMEL, INDIANA 46032
(317) W4963
T SOLD @Y DATE
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NAME
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ADDRESS PHONE
CITY
CASH CHARGE MERCHANDISE RETURNED
C.O.D. AID OUT ,PAID ON ACCOUNT
QTY. DESCRIPTION PRICE AMOUNT
2
3
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4
5
6
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9
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RECEIVED BY J
TOTAL.
THANK YOU 4 8 3 09 {4H
Prescribed by S'1te 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
(.;arrnel Hot Tubs Soas_, InC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 1 7Q A
06/09/08 48309 Foam Out
Total $79.45
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
VOUCHER NO. WARRANT NO.
06123/08
ALLOWED 20
C armel Hot Tubs Spas, inc
IN SUM OF
`931 N. Rangeline Road
armel, IN 46032
$79.45
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 48. 620 45 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sy n a �u rie
0 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund